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Company Registration No. 10725466 (England and Wales)
71 Cecil Road Ltd Unaudited accounts for the year ended 30 April 2025
71 Cecil Road Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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71 Cecil Road Ltd Company Information for the year ended 30 April 2025
Directors
Mehar Fatima BURHAN Syed Ali BURHAN James Anthony GILLIES
Company Number
10725466 (England and Wales)
Registered Office
10 EVERGREEN WAY HAYES MIDDLESEX UB3 2BJ ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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71 Cecil Road Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,682
18,682
Current assets
Debtors
5
1
1
Cash at bank and in hand
-
2
1
3
Creditors: amounts falling due within one year
6
(400)
(375)
Net current liabilities
(399)
(372)
Total assets less current liabilities
18,283
18,310
Creditors: amounts falling due after more than one year
7
(20,092)
(20,119)
Net liabilities
(1,809)
(1,809)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,810)
(1,810)
Shareholders' funds
(1,809)
(1,809)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
James Anthony GILLIES Director Company Registration No. 10725466
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71 Cecil Road Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
71 Cecil Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 10725466. The registered office is 10 EVERGREEN WAY, HAYES, MIDDLESEX, UB3 2BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
18,682
At 30 April 2025
18,682
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
18,682
At 30 April 2024
18,682
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1
1
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
400
375
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71 Cecil Road Ltd Notes to the Accounts for the year ended 30 April 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
20,092
20,119
8
Transactions with related parties
Directors loans were contributed by all three directors and 50% due to James Anthony Gillies and the balance 50% is due 25% each to Mehar Fatima Burhan and Syed Ali Burhan.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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