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Company registration number: 07057258
127 Camden Road Management Limited
Unaudited filleted financial statements
25 April 2025
127 Camden Road Management Limited
Contents
Statement of financial position and notes to the financial statements
127 Camden Road Management Limited
Statement of financial position
25 April 2025
2025 2024
£ £ £ £
Fixed assets 13,044 13,044
_______ _______
Current assets 2,197 3,018
Prepayments and accrued income 75 75
_______ _______
2,272 3,093
Creditors: amounts falling due within one year ( 14,653) ( 15,474)
_______ _______
Net current liabilities ( 12,381) ( 12,381)
_______ _______
Total assets less current liabilities 663 663
Accruals and deferred income ( 660) ( 660)
_______ _______
Net assets 3 3
_______ _______
Capital and reserves 3 3
_______ _______
Notes to the financial statements
127 Camden Road Management Limited
Year ended 25 April 2025
1. Directors advances, credits and guarantees
The directors loan accounts were in credit at the begining and end of the year.
For the year ending 25 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2025 , and are signed on behalf of the board by:
Ms Jennifer Watts
Director
Company registration number: 07057258
The company is a private company limited by shares, registered in England. The address of the registered office is 127 Camden Road, London, NW1 9HA.