REGISTERED NUMBER: |
3 MOWBRAY ROAD LIMITED |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 25TH DECEMBER 2024 |
REGISTERED NUMBER: |
3 MOWBRAY ROAD LIMITED |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 25TH DECEMBER 2024 |
3 MOWBRAY ROAD LIMITED (REGISTERED NUMBER: 03352019) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25TH DECEMBER 2024 |
Page |
Company Information | 1 |
Abridged Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
3 MOWBRAY ROAD LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 25TH DECEMBER 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
923 Finchley Road |
London |
NW11 7PE |
3 MOWBRAY ROAD LIMITED (REGISTERED NUMBER: 03352019) |
ABRIDGED STATEMENT OF FINANCIAL POSITION |
25TH DECEMBER 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Share premium |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
3 MOWBRAY ROAD LIMITED (REGISTERED NUMBER: 03352019) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25TH DECEMBER 2024 |
1. | STATUTORY INFORMATION |
3 Mowbray Road Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Profit & loss account |
The company is not engaged in business but is operated as a mutual concern for the benefit of the tenants of 3 Mowbray Road, London, NW6. |
Service charges |
The service charge transactions and balances relating to the property are excluded from the company's financial statements as these transactions are undertaken on behalf of the tenants rather than the company. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 26th December 2023 |
and 25th December 2024 |
NET BOOK VALUE |
At 25th December 2024 |
At 25th December 2023 |
The above property represents freehold title of the property and this is not held with a view of making profit. Therefore, the directors do not believe that the property requires to be shown at its fair value. |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £1 | 5 | 5 |