2024-01-012024-12-312024-12-31false0747924199 CLARENDON GARDENS (WEMBLEY) MANAGEMENT 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99 CLARENDON GARDENS (WEMBLEY) MANAGEMENT LIMITED

Registered Number
07479241
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

99 CLARENDON GARDENS (WEMBLEY) MANAGEMENT LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

S Chaudhary

Company Secretary

CHAUDHARY, Sandeep

Registered Address

3rd Floor Bank House
7 St. John's Road
Harrow
HA1 2EY

Registered Number

07479241 (England and Wales)
99 CLARENDON GARDENS (WEMBLEY) MANAGEMENT LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets329,15629,156
29,15629,156
Current assets
Cash at bank and on hand18312
18312
Creditors amounts falling due within one year4(37,762)(37,251)
Net current assets (liabilities)(37,744)(36,939)
Total assets less current liabilities(8,588)(7,783)
Net assets(8,588)(7,783)
Capital and reserves
Called up share capital22
Profit and loss account(8,590)(7,785)
Shareholders' funds(8,588)(7,783)
The financial statements were approved and authorised for issue by the Director on 24 September 2025, and are signed on its behalf by:
S Chaudhary
Director
Registered Company No. 07479241
99 CLARENDON GARDENS (WEMBLEY) MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
99 Clarendon Gardens (Wembley) Management Limited is a private company, limited by shares, registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Going concern
The accounts have been prepared on a going concern basis, since in the opinion of the directors, it is appropriate to assume that the company will receive the continued support of its shareholders for a period in excess of twelve months from the date of approval of these financial statements.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 January 2429,15629,156
At 31 December 2429,15629,156
Net book value
At 31 December 2429,15629,156
At 31 December 2329,15629,156
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables37,76237,251
Total37,76237,251