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Company Registration No. 05123217 (England and Wales)
17 MORNINGTON AVENUE LIMITED Unaudited accounts for the year ended 31 May 2025
17 MORNINGTON AVENUE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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17 MORNINGTON AVENUE LIMITED Company Information for the year ended 31 May 2025
Directors
T LAWSON GOMEZ, Joshua Nathan SIEBRING, Laura Nynke WILMSHURST, Lisa ZHAO, Qiyue
Secretary
LAWSON, Janet
Company Number
05123217 (England and Wales)
Registered Office
17A MORNINGTON AVENUE WEST KENSINGTON LONDON W14 8UJ
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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17 MORNINGTON AVENUE LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
29,153
29,153
Current assets
Cash at bank and in hand
43,658
40,597
Creditors: amounts falling due within one year
5
(3,193)
(3,313)
Net current assets
40,465
37,284
Net assets
69,618
66,437
Capital and reserves
Capital redemption reserve
29,196
29,196
Profit and loss account
40,422
37,241
Shareholders' funds
69,618
66,437
For the year ending 31 May 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 4 February 2026 and were signed on its behalf by
T LAWSON Director Company Registration No. 05123217
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17 MORNINGTON AVENUE LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
17 MORNINGTON AVENUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05123217. The registered office is 17A MORNINGTON AVENUE, WEST KENSINGTON, LONDON, W14 8UJ.
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 June 2024
29,153
At 31 May 2025
29,153
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
29,153
At 31 May 2024
29,153
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
3,193
3,313
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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