Registered number
04107627
41 Mount Park Road Limited
Filleted Accounts
30 November 2024
41 Mount Park Road Limited
Registered number: 04107627
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,245 5,245
Current assets
Cash at bank and in hand 4,442 4,960
Creditors: amounts falling due within one year 4 (528) (528)
Net current assets 3,914 4,432
Net assets 9,159 9,677
Capital and reserves
Called up share capital 5 5
Profit and loss account 9,154 9,672
Shareholders' funds 9,159 9,677
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms S Matthews
Director
Approved by the board on 21 May 2025
41 Mount Park Road Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Turnover
The Turnover shown in the Profit and Loss account represents contributions towards expenses from company members
Tangible fixed assets
All fixed assets are initially recorded at cost
Freehold buildings over 50 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2023 5,245
At 30 November 2024 5,245
Depreciation
At 30 November 2024 -
Net book value
At 30 November 2024 5,245
At 30 November 2023 5,245
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 528 528
5 Other information
41 Mount Park Road Limited is a private company limited by shares and incorporated in England. Its registered office is:
41 Mount Park Road
Londnon
W5 2RS
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