Company Registration No. 15053579 (England and Wales)
39-43 Tower Bridge Road London Limited
Unaudited accounts
for the period from 7 August 2023 to 31 August 2024
39-43 Tower Bridge Road London Limited
Unaudited accounts
Contents
39-43 Tower Bridge Road London Limited
Company Information
for the period from 7 August 2023 to 31 August 2024
Director
Christopher Bruce Trebilcock
Company Number
15053579 (England and Wales)
Registered Office
Flat 10 39-43 Tower Bridge Road
London
SE1 4TL
England
Accountants
Yash & Co. Accountants
44 Nigel Road
Forest Gate
London
E7 8AN
39-43 Tower Bridge Road London Limited
Accountants' report
Accountants' report to the director of 39-43 Tower Bridge Road London Limited on the preparation of the unaudited statutory accounts for the period from 7 August 2023 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
39-43 Tower Bridge Road London Limited for the period from
7 August 2023 to
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 39-43 Tower Bridge Road London Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 39-43 Tower Bridge Road London Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 39-43 Tower Bridge Road London Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 39-43 Tower Bridge Road London Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 39-43 Tower Bridge Road London Limited. You consider that 39-43 Tower Bridge Road London Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of 39-43 Tower Bridge Road London Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Yash & Co. Accountants
44 Nigel Road
Forest Gate
London
E7 8AN
6 May 2025
39-43 Tower Bridge Road London Limited
Statement of financial position
as at 31 August 2024
Creditors: amounts falling due within one year
(1,200)
Net current liabilities
(1,200)
Total assets less current liabilities
55,898
Creditors: amounts falling due after more than one year
(57,092)
Profit and loss account
(1,200)
Shareholders' funds
(1,194)
For the period ending 31 August 2024 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 director acknowledges his 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 and authorised for issue on 6 May 2025 and were signed on its behalf by
Christopher Bruce Trebilcock
Director
Company Registration No. 15053579
39-43 Tower Bridge Road London Limited
Notes to the Accounts
for the period from 7 August 2023 to 31 August 2024
39-43 Tower Bridge Road London Limited is a private company, limited by shares, registered in England and Wales, registration number 15053579. The registered office is Flat 10 39-43 Tower Bridge Road, London, SE1 4TL, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
57,092
39-43 Tower Bridge Road London Limited
Notes to the Accounts
for the period from 7 August 2023 to 31 August 2024
7
Average number of employees
During the period the average number of employees was 0.