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REGISTERED NUMBER: 03397136 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

18 Vereker Road Limited

18 Vereker Road Limited (Registered number: 03397136)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


18 Vereker Road Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Miss B Daniels
Miss K T Mullins
K Tambara
P R Hale





REGISTERED OFFICE: 18 Vereker Road
West Kensington
London
W14 9JR





REGISTERED NUMBER: 03397136 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

18 Vereker Road Limited (Registered number: 03397136)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 4 - 137
Cash at bank 543 581
543 718
CREDITORS
Amounts falling due within one year 5 300 300
NET CURRENT ASSETS 243 418
TOTAL ASSETS LESS CURRENT
LIABILITIES

243

418

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 239 414
SHAREHOLDERS' FUNDS 243 418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

18 Vereker Road Limited (Registered number: 03397136)

Balance Sheet - continued
31 July 2024


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

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 15 April 2025 and were signed on its behalf by:





Miss B Daniels - Director


18 Vereker Road Limited (Registered number: 03397136)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

18 Vereker 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.

Turnover
Turnover represents contributions made equally by the residents of 18 Vereker Road to provide for the costs involved in maintaining the communal areas of the property.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors - 137

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other creditors 300 300