Company registration number 04997922 (England and Wales)
7 ESMOND ROAD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
7 ESMOND ROAD LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
7 ESMOND ROAD LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
3
3
Net current assets
3
3
Capital and reserves
Called up share capital
3
3

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 October 2025 and are signed on its behalf by:
M Van Kampen
Director
Company registration number 04997922 (England and Wales)
7 ESMOND ROAD LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

7 Esmond Road Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Esmond Road, London, W4 1JG.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
7 ESMOND ROAD LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Service charge

During the year ended 31 March 202 5, 7 Esmond Road Limited was acting as agent for 7 Esmond Road Service Charge.

7 Esmond Road Limited held a balance of £2,070 (202 4: £708) in a separate client bank current account as at 31 March 202 5 in respect of the 7 Esmond Road Service Charge. This bank balance is held by the company on behalf of contributors to the service charge and is excluded from the company's balance sheet as at 31 March 202 5.

2025-03-31 2024-04-01 false false true CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr N P C Anson Dr J R Radford Mrs S Grierson C L Coram James C C Gonzalez M Van Kampen 04997922 2024-04-01 2025-03-31 04997922 2025-03-31 04997922 2024-03-31 04997922 core:ShareCapital 2025-03-31 04997922 core:ShareCapital 2024-03-31 04997922 bus:Director6 2024-04-01 2025-03-31 04997922 2023-04-01 2024-03-31 04997922 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 04997922 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04997922 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04997922 bus:FRS102 2024-04-01 2025-03-31 04997922 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04997922 bus:Director1 2024-04-01 2025-03-31 04997922 bus:Director2 2024-04-01 2025-03-31 04997922 bus:Director3 2024-04-01 2025-03-31 04997922 bus:Director4 2024-04-01 2025-03-31 04997922 bus:Director5 2024-04-01 2025-03-31 04997922 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP