98-100 Canfield Gardens Limited

Contents

Directors' Report	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Directors' Report for the Year Ended 24 March 2025

The directors present their report and the financial statements for the year ended 24 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Simon Alen Collins

Anita Cheun-Sing Yang - Director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:

.........................................
Mr Simon Alen Collins
Director

98-100 Canfield Gardens Limited

(Registration number: 03846965)
Statement of Financial Position as at 24 March 2025

	2025 £	2024 £
Fixed assets	15,571	15,571
Current assets	19,907	19,432
Creditors: Amounts falling due within one year	(18,911)	(18,574)
Net current assets	996	858
Total assets less current liabilities	16,567	16,429
Creditors: Amounts falling due after more than one year	(15,566)	(15,566)
Accruals and deferred income	(996)	(858)
	5	5
Capital and reserves	5	5

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:
98 Canfield Gardens
London
NW6 3EE
England

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 24 March 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 micro entities regime and 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 Statement of Comprehensive Income.

98-100 Canfield Gardens Limited

(Registration number: 03846965)
Statement of Financial Position as at 24 March 2025 (continued)

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:

.........................................
Mr Simon Alen Collins
Director