76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Company Registration Number:
10600622 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: Apartment 15
Conquest Tower
130 Blackfriars Road
London
England
SE1 8BZ
Company Registration Number: 10600622 (England and Wales)

76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,177 ) ( 9,984 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,177 ) ( 9,984 )

76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 731,865 731,865
Current assets: 11,496 10,173
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 11,496 10,173
Total assets less current liabilities: 743,361 742,038
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 743,361 742,038
Capital and reserves: 743,361 742,038

76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: Paul Siney
Status: Director

The notes form part of these financial statements

76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No