| 36/39 Queens Gardens (Freehold) Limited |
| Registered Number:05360429 |
For the year ended 23 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 23 December 2024
36/39 Queens Gardens (Freehold) Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
36/39 Queens Gardens (Freehold) Limited
Statement of Financial Position
2023
2024
| Trade and other receivables |
5,768
5,851
2
5,851
5,768
| Trade and other payables: amounts falling due within one |
| year |
(2,309)
(4,672)
3
3,459
1,179
Net current assets
| Total assets less current liabilities |
1,179
3,459
1,179
Net assets
3,459
30
30
1,149
3,429
1,179
3,459
Shareholders' funds
| For the year ended 23 December 2024 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 financial statements for the year ended 23 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 18 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 23 December 2024
36/39 Queens Gardens (Freehold) Limited
Notes to the Financial Statements
Statutory Information
| 36/39 Queens Gardens (Freehold) Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 05360429. |
Stonemead House
95 London Road
Croydon
CR0 2RF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Trade and other receivables |
2023
2024
5,851
5,768
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
4,672
2,309
| 4. Average number of persons employed |
During the year the average number of employees was 0
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