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Registration number: 05824344

10 Daleham Gardens Limited
Annual Report and Unaudited Financial Statements- Companies house filing
for the Year Ended 30 June 2025

10 Daleham Gardens Limited

(Registration number: 05824344)
Statement of Financial Position as at 30 June 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 10,000 | 10,000
Current assets |  |  |
Debtors | 5 | 7,888 | 5,366
Cash at bank and in hand |  | 16,911 | 11,750
|  | 24,799 | 17,116
Creditors: Amounts falling due within one year | 6 | (24,799) | (17,116)
Net current assets/(liabilities) |  | - | -
Net assets |  | 10,000 | 10,000
Capital and reserves |  |  |
Called up share capital |  | 5 | 5
Share premium reserve |  | 9,995 | 9,995
Shareholders' funds |  | 10,000 | 10,000

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 22 October 2025 and signed on its behalf by:

......................................... Mr W B Nicholson Director

10 Daleham Gardens Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 10 Daleham Gardens, London, England, NW3 5DA.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents the amount of maintenance contributions receivable in the year. The total turnover of the
company for the year has been derived from its principal activity wholly undertaken in the UK.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Freehold land and buildings relates to the freehold interest of 10 Daleham Gardens. Depreciation has not been charged because the economic benefits of the assets are not consumed by the passing of time.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Due to the nature of the company’s activities there were no employees in the current or previous year.

10 Daleham Gardens Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 July 2024 | 10,000 | 10,000
At 30 June 2025 | 10,000 | 10,000
Depreciation
Carrying amount
At 30 June 2025 | 10,000 | 10,000
At 30 June 2024 | 10,000 | 10,000

5 | Debtors

| 2025 £ | 2024 £
Maintenance debtors | 2,400 | 300
Prepayments | 5,488 | 5,066
| 7,888 | 5,366

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Accruals and deferred income | 764 | 764
Other creditors | 24,035 | 16,352
| 24,799 | 17,116