76 Grove End Road Limited Accounts






76 Grove End Road Limited

	Company No. 03188778
		Information for Filing with The Registrar
		31 December 2024

The Directors present their report and the accounts for the year ended 31 December 2024.

Principal activities
The principal activity of the company during the year under review was 98000 - Residents property management.




Directors

The Directors who served at any time during the year were as follows:

Janet Mary Kennedy
Julia Samir Helou
Michael Samir Helou
Rola Nadim Abou Rahme






































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Rola Nadim Abou Rahme
Company Secretary
26 September 2025

at	31 December 2024
Company No.		03188778	Notes	2024	2023
				£	£
Fixed assets

	Tangible assets		3	952,935	952,935


				952,935	952,935
Current assets

	Debtors		4	4,020	3,680

	Cash at bank and in hand			7,839	13,614
				11,859	17,294
Creditors: Amount falling due within one year			5	(21,490)	(26,829)
Net current liabilities				(9,631)	(9,535)
Total assets less current liabilities				943,304	943,400
Creditors: Amounts falling due after more than one year			6	(944,415)	(944,415)



Net liabilities				(1,111)	(1,015)

Capital and reserves
	Called up share capital			400	400



	Profit and loss account		7	(1,511)	(1,415)

Total equity				(1,111)	(1,015)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 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 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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 26 September 2025 and signed on its behalf by:
Rola Nadim Abou Rahme
Director
26 September 2025

for the year ended 31 December 2024

General information

76 Grove End Road Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 03188778

Its registered office is:

Grove End Road

St Johns Wood

London

NW8 9ND

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

3	Tangible fixed assets
			Land and buildings	Total
			£	£
		Cost or revaluation
		At 1 January 2024	952,935	952,935




		At 31 December 2024	952,935	952,935
		Depreciation






		Net book values
		At 31 December 2024	952,935	952,935
		At 31 December 2023	952,935	952,935

4	Debtors
			2024	2023
			£	£





		Loans to directors	-	2,403

		Prepayments and accrued income	4,020	1,277
			4,020	3,680

5	Creditors:
		amounts falling due within one year
			2024	2023
			£	£







		Loans from directors	2,134	-
		Other creditors	18,517	25,330
		Accruals and deferred income	839	1,499
			21,490	26,829

6	Creditors:
		amounts falling due after more than one year
			2024	2023
			£	£


		Other loans	944,415	944,415





			944,415	944,415

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.