Company Registration No. 05759356 (England and Wales)
143 Queens Drive Limited
Unaudited accounts
for the year ended 31 March 2025
143 Queens Drive Limited
Unaudited accounts
Contents
143 Queens Drive Limited
Company Information
for the year ended 31 March 2025
Directors
Claire Bonham Carter
Peter Buckoke
Andreas Stylianou
Jessica Moreno
Eleanor Kim-Foong Nettleship
Company Number
05759356 (England and Wales)
Registered Office
143 Queens Drive
London
N4 2BB
Accountants
Roger Marsden
One The Garth
Cobham
KT11 2DZ
143 Queens Drive Limited
Statement of financial position
as at 31 March 2025
Tangible assets
25,350
25,350
Cash at bank and in hand
3,019
5,680
Creditors: amounts falling due within one year
(3,014)
(5,675)
Called up share capital
5
5
Revaluation reserve
25,350
25,350
Shareholders' funds
25,355
25,355
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 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 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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
Claire Bonham Carter
Director
Company Registration No. 05759356
143 Queens Drive Limited
Notes to the Accounts
for the year ended 31 March 2025
143 Queens Drive Limited is a private company, limited by shares, registered in England and Wales, registration number 05759356. The registered office is 143 Queens Drive, London, N4 2BB.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
The asset represents the original freehold cost which is not depreciated
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,014
5,675
143 Queens Drive Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).