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# 118 GAUDEN ROAD LIMITED

## Company Registration Number:
09739655 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# 118 GAUDEN ROAD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# 118 GAUDEN ROAD LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Dorian Hardacre
|  | Aveek Chakrabarti
|  | Florence SCHMIT
|  | Candice ROBINSON
|  | Niki YAZDANIAN
|  | John Patrick LEONARD
|  | Isla BLACK
|  | Sarah Louise NEILSON
Secretary: |  | Dorian Hardacre
Registered office: |  | 118 Gauden Road London GBR SW4 6LU
Company Registration Number: |  | 09739655 (England and Wales)

# 118 GAUDEN ROAD LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The principal activity of the company was the management and administration of the communal areas at 118 Gauden Road, Clapham, London.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Dorian Hardacre
Aveek Chakrabarti
Florence SCHMIT
Candice ROBINSON
Niki YAZDANIAN
John Patrick LEONARD
Isla BLACK
Sarah Louise NEILSON

Secretary
Dorian Hardacre

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Dorian Hardacre
Status: Director

# 118 GAUDEN ROAD LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 11,448 | 2,965
Other charges | ( 16,127 ) | ( 13,577 )
Profit or (Loss) for Period | ( 4,679 ) | ( 10,612 )

# 118 GAUDEN ROAD LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,156 | 5,237
Creditors: amounts falling due within one year: | ( 7,202 ) | ( 16,866 )
Net current assets (liabilities): | ( 6,046 ) | ( 11,629 )
Total assets less current liabilities: | ( 6,046 ) | ( 11,629 )
Total net assets (liabilities): | ( 6,046 ) | ( 11,629 )
Capital and reserves: | ( 6,046 ) | ( 11,629 )

# 118 GAUDEN ROAD LIMITED

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Dorian Hardacre
Status: Director

The notes form part of these financial statements

# 118 GAUDEN ROAD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# 118 GAUDEN ROAD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No