62 Canfield Gardens Limited Company accounts

COMPANY REGISTRATION NUMBER: 02296997

62 Canfield Gardens Limited

Unaudited Financial Statements

Year ended

31 March 2025

62 Canfield Gardens Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

62 Canfield Gardens Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 62 Canfield Gardens Limited

Year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 62 Canfield Gardens Limited for the year ended 31 March 2025, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

PORTER GARLAND Chartered accountants

Communication House Victoria Avenue Camberley Surrey GU15 3HX

21 October 2025

62 Canfield Gardens Limited

Income Statement

Year ended 31 March 2025

	2025	2024
	£	£
Turnover	-	10,589

Other charges	-	17,626

	----	--------
Loss	-	( 7,037)
	----	--------

62 Canfield Gardens Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Current assets	100	5,581
Prepayments and accrued income	-	749
	----	-------
	100	6,330

Creditors: amounts falling due within one year	-	2,064
	----	-------
Net current assets	100	4,266
	----	-------
Total assets less current liabilities	100	4,266

Accruals and deferred income	-	5,935
	----	-------
	100	(1,669)
	----	-------

Capital and reserves	100	( 1,669)
	----	-------

Notes to the financial statements

1. Other matters

The income and assets included in these accounts are those to which the company shareholders are beneficially entitled. The expenditure incurred by the company in managing and maintaining the property is recovered in full from the lessees by way of service charge contributions and consequently the company makes neither profit nor loss on this activity. The service charge contributions are held by the company in trust for the benefit of the lessees in accordance with S42 of the Landlord and Tenant Act 1987 and accordingly these accounts exclude any figures relating to the operation of the Service Charge Fund. The company prepares separate service charge accounts in accordance with S21 of the Landlord and Tenant Act 1985 which are distributed to all lessees.

For the year ending 31 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2025 , and are signed on behalf of the board by:

A Bauernfreund

Director

Company registration number: 02296997

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.