Registration number: 03705226

4 St Stephens Gardens Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

4 St Stephens Gardens Limited

Company Information

Director

Dr S A Fitzgerald

Company secretary

N M Accountancy Limited

Registered office

Flat 3 4 St Stephens Gardens London W2 5QX

4 St Stephens Gardens Limited

(Registration number: 03705226)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	15,500	15,500
Current assets	5,399	14,459
Total assets less current liabilities	20,899	29,959
Creditors: Amounts falling due after more than one year	(15,495)	(15,495)
Repairs and maintenance reserve fund	(4,849)	(13,954)
Accruals and deferred income	(550)	(505)
	5	5
Capital and reserves	5	5

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 3
4 St Stephens Gardens
London
W2 5QX

These financial statements were authorised for issue by the director on 11 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

4 St Stephens Gardens Limited

(Registration number: 03705226)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2025
 

......................................... Dr S A Fitzgerald Director