Company Registration No. 15418237 (England and Wales)
35 Crescent Road Limited
Unaudited accounts
for the period from 16 January 2024 to 31 January 2025
35 Crescent Road Limited
Unaudited accounts
Contents
35 Crescent Road Limited
Company Information
for the period from 16 January 2024 to 31 January 2025
Directors
Amara Akhtar
Imran Raja
Company Number
15418237 (England and Wales)
35 Crescent Road Limited
Statement of financial position
as at 31 January 2025
Investment property
321,053
Cash at bank and in hand
595
Creditors: amounts falling due within one year
(326,325)
Net current liabilities
(325,730)
Profit and loss account
(4,677)
Shareholders' funds
(4,677)
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
Imran Raja
Director
Company Registration No. 15418237
35 Crescent Road Limited
Notes to the Accounts
for the period from 16 January 2024 to 31 January 2025
35 Crescent Road Limited is a private company, limited by shares, registered in England and Wales, registration number 15418237.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 31 January 2025
321,053
5
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
215,999
Loans from directors
110,326
6
Average number of employees
During the period the average number of employees was 0.