No53 Park Road Limited

No53 Park Road Limited
Statement of Financial Position
As at 29 September 2024

	Notes	2024 £
Fixed assets
Tangible fixed assets	3	350,000
		350,000
Current assets
Debtors		1,000
Cash at bank and in hand		27,652
		28,652
Creditors: amount falling due within one year		(3,390)
Net current assets		25,262

Total assets less current liabilities		375,262
Creditors: amount falling due after more than one year		(274,975)
Net assets		100,287

Capital and reserves
Called up share capital	4	1,000
General Reserves	5	105,780
Profit and loss account		(6,493)
Shareholders' funds		100,287

For the period ended 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 11 September 2025 and were signed on its behalf by:

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Sanjay Prabhakar CHANDER
Director

No53 Park Road Limited
Notes to the Abridged Financial Statements
For the Period 13 September 2023 to 29 September 2024

General Information

No53 Park Road Limited is a private company, limited by shares, registered in England and Wales, registration number 15135726, registration address 2nd Floor Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 13 September 2023	350,000	350,000
Additions	-	-
Disposals	-	-
At 29 September 2024	350,000	350,000
Depreciation
At 13 September 2023	-	-
Charge for period	-	-
On disposals	-	-
At 29 September 2024	-	-
Net book values
Closing balance as at 29 September 2024	350,000	350,000
Opening balance as at 13 September 2023	350,000	350,000

Share Capital

Allotted, called up and fully paid	2024 £
1,000 Class A shares of £1.00 each	1,000
	1,000

General Reserves

	2024 £
General Reserve	105,780
	105,780

Registered Number: 15135726
England and Wales
NO53 PARK ROAD LIMITED

Abridged Accounts

Period of accounts Start date: 13 September 2023 End date: 29 September 2024