Company registration number 02840859 (England and Wales)
10 QUEENS GATE TERRACE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
24 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
10 QUEENS GATE TERRACE LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 24 JUNE 2025
- 1 -

The directors present their annual report and financial statements for the year ended 24 June 2025.

Principal activities

The principal activity of the company is to act as the service manager of the flats known as 10 Queens Gate Terrace, London on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.

Review of the business

The company acts as a trustee in respect of service charge monies collected in connection with the above property. Details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

S Sjostrom
V Tantisunthorn

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

By order of the board
Principia Estate & Asset Management Ltd
Secretary
11 March 2026
10 QUEENS GATE TERRACE LIMITED
BALANCE SHEET
AS AT 24 JUNE 2025
24 June 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
5,271
5,271
Current assets
5,454
4,254
Creditors: amounts falling due within one year
(2,683)
(1,767)
Net current assets
2,771
2,487
Total assets less current liabilities
8,042
7,758
Net assets
8,042
7,758
Capital and reserves
8,042
7,758
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
10 QUEENS GATE TERRACE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 24 JUNE 2025
24 June 2025
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10 Queens Gate Terrace Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Studio, 16 Cavaye Place, London, SW10 9PT.

For the year ended 24 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 March 2026 and are signed on its behalf by:
V Tantisunthorn
Director
Company registration number 02840859 (England and Wales)
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