1 June 2024 true Taxfiler 2024.6 14865041 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14865041 2024-05-31 14865041 business:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 14865041 2024-06-01 2025-05-31 14865041 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14865041 business:AbridgedAccounts 2024-06-01 2025-05-31 14865041 2025-05-31 14865041 business:Director1 2024-06-01 2025-05-31 14865041 business:RegisteredOffice 2024-06-01 2025-05-31 14865041 2024-05-31 14865041 core:AfterOneYear 2025-05-31 14865041 core:AfterOneYear 2024-05-31 14865041 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14865041 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14865041 core:PreviouslyStatedAmount 2025-05-31 14865041 core:PreviouslyStatedAmount 2024-05-31 14865041 business:SmallEntities 2024-06-01 2025-05-31 14865041 countries:EnglandWales 2024-06-01 2025-05-31 14865041 2023-05-12 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14865041 (England and Wales)
355 Queenstown Road Residential Ltd Unaudited accounts for the year ended 31 May 2025
355 Queenstown Road Residential Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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355 Queenstown Road Residential Ltd Company Information for the year ended 31 May 2025
Director
Flora Kent-Nye
Company Number
14865041 (England and Wales)
Registered Office
355 Queenstown Road London London SW8 4LH England
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355 Queenstown Road Residential Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
23,000
23,000
Current assets
Cash at bank and in hand
3
3
Net current assets
3
3
Total assets less current liabilities
23,003
23,003
Creditors: amounts falling due after more than one year
(23,000)
(23,000)
Net assets
3
3
Capital and reserves
Called up share capital
3
3
Shareholders' funds
3
3
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Flora Kent-Nye Director Company Registration No. 14865041
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355 Queenstown Road Residential Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
355 Queenstown Road Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 14865041. The registered office is 355 Queenstown Road, London, London, SW8 4LH, 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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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