194 Cromwell Road Limited Company accounts

COMPANY REGISTRATION NUMBER: 03798634

194 Cromwell Road Limited

Unaudited Financial Statements

Year ended

31 December 2024

194 Cromwell Road Limited

Financial Statements

Year ended 31 December 2024

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

194 Cromwell Road Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 194 Cromwell Road Limited

Year ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 194 Cromwell Road Limited for the year ended 31 December 2024, 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

25 September 2025

194 Cromwell Road Limited

Income Statement

Year ended 31 December 2024

	2024	2023
	£	£
Turnover	690	1,048

Other charges	690	1,048

	----	----
Profit	-	-
	----	----

194 Cromwell Road Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Current assets	3,075	2,849

Creditors: amounts falling due within one year	226	-
	-------	-------
Net current assets	2,849	2,849
	-------	-------
Total assets less current liabilities	2,849	2,849
	-------	-------

Capital and reserves	2,849	2,849
	-------	-------

Notes to the financial statements

1. Other matters

The income and assets included in these accounts are those to which the company is 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 December 2024 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 25 September 2025 , and are signed on behalf of the board by:

Mr M Jones

Director

Company registration number: 03798634

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7th Floor, 3 Shortlands, London, W6 8DA.