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COMPANY REGISTRATION NUMBER: 07733256
49/51 Constantine Road Limited
Company Limited by Guarantee
Unaudited Financial Statements
Year ended
31 March 2025
49/51 Constantine Road Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2025
Contents
Pages
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
49/51 Constantine Road Limited
Company Limited by Guarantee
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 49/51 Constantine Road Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 49/51 Constantine Road Limited for the year ended 31 March 2025, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
PORTER GARLAND Chartered accountants
Communication House Victoria Avenue Camberley Surrey GU15 3HX
29 April 2025
49/51 Constantine Road Limited
Company Limited by Guarantee
Income Statement
Year ended 31 March 2025
2025
2024
£
£
Turnover
15,720
10,000
Depreciation and other amounts written off assets
514
514
Other charges
26,198
4,884
--------
--------
(Loss)/profit
( 10,992)
4,602
--------
--------
49/51 Constantine Road Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
19,018
19,532
--------
--------
Current assets
760
11,208
--------
--------
Net current assets
760
11,208
--------
--------
Total assets less current liabilities
19,778
30,740
Accruals and deferred income
750
720
--------
--------
19,028
30,020
--------
--------
Capital and reserves
19,028
30,020
--------
--------
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2025 , and are signed on behalf of the board by:
N Vella
Director
Company registration number: 07733256
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 51 Constantine Road, London, NW3 2LP.