REGISTERED NUMBER: 00976377 (England and Wales)

34 ENNISMORE GARDENS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

Belono Ltd

M Hickman

K Lari

C Seymour-Newton

S Sharma

Registered office:

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Registered number:

00976377 (England and Wales)

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Fixed assets

Tangible assets

4

13

36

Current assets

Debtors

5

3,358

3,358

Net current assets

3,358

3,358

Total assets less current liabilities

3,371

3,394

Capital and reserves

Called up share capital

6

1,500

1,500

Retained earnings

7

1,871

1,894

Shareholders' funds

3,371

3,394

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 22 December 2025 and were signed on its behalf by:

K Lari - Director

1.	Statutory information

34 Ennismore Gardens 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.

The long leasehold continues to be depreciated evenly over the life of the lease due to expire in 2026.

3.	Employees and directors

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

4.	Tangible fixed assets

Short

Long

leasehold

leasehold

Totals

£

£

£

Cost

At 1 April 2024

and 31 March 2025

1

1,277

1,278

Depreciation

At 1 April 2024

-

1,242

1,242

Charge for year

-

23

23

At 31 March 2025

-

1,265

1,265

Net book value

At 31 March 2025

1

12

13

At 31 March 2024

1

35

36

5.

Debtors

2025

2024

£

£

Amounts falling due within one year:

Due from 34/35 Ennismore Ltd

470

470

Amounts falling due after more than one year:

Other debtors

2,888

2,888

Aggregate amounts

3,358

3,358

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1,500

Ordinary shares

£1

1,500

1,500

7.

Reserves

Retained

earnings

£

At 1 April 2024

1,894

Deficit for the year

(23

)

At 31 March 2025

1,871