41-41A ALGERNON ROAD LTD

41-41A ALGERNON ROAD LTD

Statement of Financial Position

As at 31 May 2025

	£	2025 £	£	2024 £
Fixed assets		360,000		360,000
Current assets	4		4
Creditors: amount falling due within one year	(141,638)		(120,092)
Net current assets/(liabilities)		(141,634)		(120,088)
Total assets less current liabilities		218,366		239,912
Creditors: amount falling due after more than one year		(258,277)		(271,314)
Accrued liabilities		-		(573)
Net assets/(liabilities)		(39,911)		(31,975)


Capital and reserves		(39,911)		(31,975)

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Linda Hui Lin Anzi
Director

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Geeta Prakash Parmar
Director

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Prakash Dahyabhai Parmar
Director

Date approved: 18 September 2025

41-41A ALGERNON ROAD LTD

Notes to the Accounts

For the year ended 31 May 2025

Statutory Information

41-41A ALGERNON ROAD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13378529, registration address 41 Algernon Road, London, NW4 3TA, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

41 Algernon Road, London, United Kingdom, NW4 3TA, 360000

Tangible fixed assets

Cost or Valuation	Freehold property	Total
	£	£
At 01 June 2024	360,000	360,000
Additions	-	-
At 31 May 2025	360,000	360,000
Depreciation
At 01 June 2024	-	-
At 31 May 2025	-	-
Net book values
Closing balance as at 31 May 2025	360,000	360,000
Opening balance as at 01 June 2024	360,000	360,000

3.	Average number of employees Average number of employees during the year were 3 (2024: 3).