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REGISTERED NUMBER: 03352019 (England and Wales)















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: A Villard
Ms L F Ryde
M C Gamer
J B Sweetman
Verdant Hill Investments Ltd





REGISTERED OFFICE: 923 Finchley Road
Golders Green
London
NW11 7PE





REGISTERED NUMBER: 03352019 (England and Wales)





ACCOUNTANTS: Joseph Kahan Associates LLP
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 9,470 9,470

CREDITORS
Amounts falling due within one year 4,221 4,221
NET CURRENT LIABILITIES (4,221 ) (4,221 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,249

5,249

CAPITAL AND RESERVES
Called up share capital 5 5 5
Share premium 5,249 5,249
Retained earnings (5 ) (5 )
SHAREHOLDERS' FUNDS 5,249 5,249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25th December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 25th December 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 25th December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th March 2025 and were signed on its behalf by:





Verdant Hill Investments Ltd - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 9,470
NET BOOK VALUE
At 25th December 2024 9,470
At 25th December 2023 9,470

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: £    £   
5 Ordinary £1 5 5