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REGISTERED NUMBER: 01623689 (England and Wales)

| 57 QUEEN'S GATE RESIDENTS' ASSOCIATION |

| LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 23 JUNE 2025 |

57 QUEEN'S GATE RESIDENTS' ASSOCIATION

LIMITED (REGISTERED NUMBER: 01623689)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JUNE 2025

Page |

Company information | 1 |

Balance sheet | 2 |

Notes to the financial statements | 3 |

57 QUEEN'S GATE RESIDENTS' ASSOCIATION

LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 23 JUNE 2025

| Directors: | R G Burns

| S K Kumbera

| A N Nguyen

| B Wennek

| Z Li

| Registered office: | 57 Queen's Gate

| London

| SW7 5JW

| Registered number: | 01623689 (England and Wales)

| Accountants: | Roberts & Co

| Chartered Accountants

| 2 Tower House

| Hoddesdon

| Hertfordshire

| EN11 8UR

57 QUEEN'S GATE RESIDENTS' ASSOCIATION

LIMITED (REGISTERED NUMBER: 01623689)

BALANCE SHEET

23 JUNE 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Tangible assets | 4 | 3,270 |  | 3,270 |  |

Current assets

Debtors | 5 | 23,214 |  | 23,214 |  |

Cash at bank | 7,112 |  | 21,255 |  |

30,326 |  | 44,469 |  |

Creditors

Amounts falling due within one year | 6 | 34,007 |  | 41,714 |  |

Net current (liabilities)/assets | (3,681 | ) | 2,755 |  |

Total assets less current liabilities | (411 | ) | 6,025 |  |

Capital and reserves

Called up share capital | 7 | 3,500 |  | 3,500 |  |

Retained earnings | 8 | (3,911 | ) | 2,525 |  |

Shareholders' funds | (411 | ) | 6,025 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by:

R G Burns - Director

57 QUEEN'S GATE RESIDENTS' ASSOCIATION

LIMITED (REGISTERED NUMBER: 01623689)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JUNE 2025

1. | Statutory information

| 57 Queen's Gate Residents' Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| 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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | Employees and directors

| The average number of employees during the year was NIL (2024 - NIL).

4. | Tangible fixed assets

Land and |

buildings |

| £

| Cost

| At 24 June 2024

| and 23 June 2025 | 3,270 |  |

| Net book value

| At 23 June 2025 | 3,270 |  |

| At 23 June 2024 | 3,270 |  |

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Ground rent and major works arrears | 23,214 |  | 23,214 |  |

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Amounts owed to service charge | 15,744 |  | 22,355 |  |

| Corporation tax payable | - |  | 636 |  |

| Deposits held | 11,190 |  | 11,190 |  |

| Accrued expenses | 501 |  | 961 |  |

| Deferred income | 6,572 |  | 6,572 |  |

34,007 |  | 41,714 |  |

57 QUEEN'S GATE RESIDENTS' ASSOCIATION

LIMITED (REGISTERED NUMBER: 01623689)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 23 JUNE 2025

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 7 | Ordinary shares | 500 | 3,500 |  | 3,500 |  |

8. | Reserves

Retained |

earnings |

| £

| At 24 June 2024 | 2,525 |  |

| Deficit for the year | (6,436 | ) |

| At 23 June 2025 | (3,911 | ) |