03105681 false maintenance of the property at 6 Campden Hill Gardens, London W8 7AY 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/2023-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-09-30 http://www.companieshouse.gov.uk/cd:Director1 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-09-30 http://www.companieshouse.gov.uk/2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/2023-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2023-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03105681
6 Campden Hill Gardens Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
Prepared By:
Pravin Shah & Co
Chartered Certified Accountants
19
Hillside Drive
Edgware
Middlesex
HA8 7PF

6 Campden Hill Gardens Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
T P Chuah
SECRETARY
REGISTERED OFFICE
6 Campden Hill Gardens
London
W8 7AY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03105681
BANKERS
Royal Bank of Scotland
ACCOUNTANTS
Pravin Shah & Co
Chartered Certified Accountants
19
Hillside Drive
Edgware
Middlesex
HA8 7PF

6 Campden Hill Gardens Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

6 Campden Hill Gardens Ltd

BALANCE SHEET AT 30/09/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 3,000 |  |  |  | 3,000
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 112,654 |  |  |  | 100,937 |  |
Cash at bank and in hand |  |  |  | 1,869 |  |  |  | 12,123 |  |
|  |  |  | 114,523 |  |  |  | 113,060 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 114,400 |  |  |  | 112,937 |  |
NET CURRENT ASSETS |  |  |  |  |  | 123 |  |  |  | 123
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 3,123 |  |  |  | 3,123
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 6 |  |  |  | 6
Other reserves |  | 7 |  |  |  | 3,000 |  |  |  | 3,000
Profit and loss account |  |  |  |  |  | 117 |  |  |  | 117
SHAREHOLDERS' FUNDS |  |  |  |  |  | 3,123 |  |  |  | 3,123
For the year ending 30/09/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/06/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
T P Chuah |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

6 Campden Hill Gardens Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Tangible Assets
Fixed assets are shown at historical cost.
Freehold property is not being depreciated.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2023 |  | 3,000 |  | 3,000
At 30/09/2024 |  | 3,000 |  | 3,000
Depreciation |  |  |  |
At 30/09/2024 |  | - |  | -
Net Book Amounts |  |  |  |
At 30/09/2024 |  | 3,000 |  | 3,000
At 30/09/2023 |  | 3,000 |  | 3,000

6 Campden Hill Gardens Ltd

4. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 64,139 |  | 64,139
Other debtors |  |  |  | 48,515 |  | 36,798
|  |  |  | 112,654 |  | 100,937

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Other creditors |  |  |  | 13,110 |  | 10,947
Accruals |  |  |  | 101,290 |  | 101,990
|  |  |  | 114,400 |  | 112,937

6. SHARE CAPITAL |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
6 Ordinary shares of £1 each |  |  |  | 6 |  | 6
|  |  |  | 6 |  | 6

7. OTHER RESERVES |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Capital reserve |  |  |  | 3,000 |  | 3,000
|  |  |  | 3,000 |  | 3,000