Company Registration No. 07887120 (England and Wales)
20 CROFTDOWN ROAD (FREEHOLD) LIMITED
Unaudited accounts
for the year ended 31 March 2025
20 CROFTDOWN ROAD (FREEHOLD) LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2025
20 CROFTDOWN ROAD (FREEHOLD) LIMITED
Company Information
for the year ended 31 March 2025
Director
Genevieve MONASTESSE
Company Number
07887120 (England and Wales)
Registered Office
SECOND FLOOR
20 CROFTDOWN ROAD
LONDON
NW5 1EH
Accountants
XCOUNTANT COMPANY LTD
128 CITY ROAD
LONDON
ENGLAND
EC1V 2NX
20 CROFTDOWN ROAD (FREEHOLD) LIMITED
Accountants' report
Accountants' report to the director of 20 CROFTDOWN ROAD (FREEHOLD) LIMITED on the preparation of the unaudited statutory accounts for the 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 accounts of
20 CROFTDOWN ROAD (FREEHOLD) LIMITED for the year ended
31 March 2025 as set out on pages
5 -
5 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 20 CROFTDOWN ROAD (FREEHOLD) LIMITED, as a body, in accordance with the terms of our engagement letter dated 24 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of 20 CROFTDOWN ROAD (FREEHOLD) 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 20 CROFTDOWN ROAD (FREEHOLD) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 20 CROFTDOWN ROAD (FREEHOLD) 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 profit of 20 CROFTDOWN ROAD (FREEHOLD) LIMITED. You consider that 20 CROFTDOWN ROAD (FREEHOLD) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 20 CROFTDOWN ROAD (FREEHOLD) 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.
XCOUNTANT COMPANY LTD
128 CITY ROAD
LONDON
ENGLAND
EC1V 2NX
16 May 2025
20 CROFTDOWN ROAD (FREEHOLD) LIMITED
Statement of Financial Position
as at 31 March 2025
Current assets
2,505
3,098
Prepayments and accrued income
4,286
226
Creditors: amounts falling due within one year
(5,654)
(3,323)
Net current assets
1,137
1
Total assets less current liabilities
1,137
1
Accruals and deferred income
(1,136)
-
20 CROFTDOWN ROAD (FREEHOLD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07887120. The registered office is SECOND FLOOR, 20 CROFTDOWN ROAD, LONDON, NW5 1EH.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 May 2025
Genevieve MONASTESSE
Director
Company Registration No. 07887120