17 Mount Park Road Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 06671131

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		20,361		20,361

			20,361		20,361
CURRENT ASSETS
Debtors	5	1,108		1,028
Cash at bank and in hand		7,438		1,770

		8,546		2,798
Creditors: Amounts Falling Due Within One Year	6	(1,681 )		(1,181 )

NET CURRENT ASSETS (LIABILITIES)			6,865		1,617

TOTAL ASSETS LESS CURRENT LIABILITIES			27,226		21,978

Creditors: Amounts Falling Due After More Than One Year	7		(20,357 )		(20,357 )

NET ASSETS			6,869		1,621

CAPITAL AND RESERVES
Called up share capital	8		4		4
Income Statement			6,865		1,617

SHAREHOLDERS' FUNDS			6,869		1,621

Page 1

Page 2

17 Mount Park Road Limited

Statement of Financial Position (continued)

As At 31 December 2024

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Adam Messing

Director

22/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

17 Mount Park Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06671131 . The registered office is 17 Mount Park Road, London, W5 2RP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents service charges receivable from the residents of the flats at 17 Mount Park Road, London W5 2RP.

2.3. Tangible Fixed Assets and Depreciation

Freehold

Tangible fixed assets comprising freehold property are not depreciated because the property's value is principally attributed to land

2.4. Taxation

The company is a non-profit making enterprise and surpluses or deficits arising as a result of differences between service charges levied and costs do not fall within the scope of corporation tax. Tax is payable on investment income only.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2024	20,361

As at 31 December 2024	20,361

Net Book Value
As at 31 December 2024	20,361

As at 1 January 2024	20,361

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	1,108	1,028

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17 Mount Park Road Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	20	20
Other creditors	1,661	1,161

	1,681	1,181

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other loans	20,357	20,357

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	4	4

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