Company registration number: 05666714
Unaudited financial statements
for the year ended 31 December 2024
for
27 Lexham Gardens Limited
Pages for filing with the Registrar
27 Lexham Gardens Limited
Accountants' Report to the Board of Directors for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 27 Lexham Gardens Limited for the year ended 31 December 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 27 Lexham Gardens Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 27 Lexham Gardens Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 27 Lexham Gardens Limited and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that 27 Lexham Gardens Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 27 Lexham Gardens Limited. You consider that 27 Lexham Gardens Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 27 Lexham Gardens Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Abasy Consultancy
Date: 19 August 2025
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Company registration number: 05666714
27 Lexham Gardens Limited
Balance sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 8 8
NET ASSETS 8 8
CAPITAL AND RESERVES 8 8
Notes
1 Company information
27 Lexham Gardens Limited is a private company registered in England and Wales. Its registered number is 05666714. The company is limited by shares. Its registered office is 27 Lexham Gardens, Flat 6, London, Kensington, W8 5JJ.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
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Company registration number: 05666714
27 Lexham Gardens Limited
Balance sheet - continued
as at 31 December 2024
3 Guarantees and other financial commitments
CONTRACTUAL COMMITMENTS.

The company contracts with third parties in its own name for the supply of services to the property for maintenance of the common parts in accordance with the terms of the lease.
There were no non-cancellable contractual commitments as at 31st December 2024

Basis of preparing the financial statements

Tangible fixed assets and depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings Nil

The company acquired the freehold interest of 27, Lexham Gardens Limited London W8 5JJ in order to best protect the interests of the lessees. The directors do not consider it appropriate to depreciate the property

Deferred taxation

The company is a non-profit making organisation and under present legislation will only be liable for tax on its investment income received. In the opinion of the directors the company will have no deferred tax liabilities.

Going concern

All expenditure incurred in the management of 27, Lexham Gardens Limited London W8 5JJ is recoverable from the lessees under the terms of their leases. The accounts are therefore prepared on a going concern basis.

Transactions with directors

All the directors are lessees and pay service charges in accordance with their leases.

Accounting convention

These financial statements have been prepared in compliance with the Financial Reporting Standard 105, The Financial Reporting Standard applicable to the Micro-entities Regime (July 2015) issued by the Financial Reporting Council.
The company was dormant throughout the current year and previous year.

Analysis of the tax charge
No liability to UK corporation tax arose on ordinary activities for the year ended 31 December 2024 nor for the year ended 31 December 2023
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: 05666714
27 Lexham Gardens Limited
Balance sheet - continued
as at 31 December 2024
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements 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 19 August 2025 and signed on its behalf by:
Ms L Massey, Director
19 August 2025
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