03105681falsemaintenance of the property at 6 Campden Hill Gardens, London W8 7AY2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-09-30iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED30/09/2024
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