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REGISTERED NUMBER: 07826983 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

1,1A,3 And 3A Chestnut Grove Ealing

Limited

1,1A,3 And 3A Chestnut Grove Ealing

Limited (Registered number: 07826983)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

1,1A,3 And 3A Chestnut Grove Ealing

Limited

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | M Cahill

| S Pieniek-Jones

| R O Clark

| REGISTERED OFFICE: | 1a Chestnut Grove

| Ealing

| London

| W5 4JT

| REGISTERED NUMBER: | 07826983 (England and Wales)

1,1A,3 And 3A Chestnut Grove Ealing

Limited (Registered number: 07826983)

Balance Sheet

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 1,626 |  | 1,727 |  |

Cash at bank | 683 |  | 590 |  |

2,309 |  | 2,317 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,060 |  | 1,174 |  |

NET CURRENT ASSETS | 1,249 |  | 1,143 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,249 |  | 1,143 |  |

RESERVES

Income and expenditure account | 1,249 |  | 1,143 |  |

1,249 |  | 1,143 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by:

S Pieniek-Jones - Director

1,1A,3 And 3A Chestnut Grove Ealing

Limited (Registered number: 07826983)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| 1,1A,3 And 3A Chestnut Grove Ealing Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents services charges receivable.

| Debtors

| Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

| Cash and cash equivalents

| Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

| Creditors

| Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.

| Going concern

| The financial statements have been prepared on the basis of going concern, which assumes that the company will be in operational existence for the foreseeable future. The validity of this assumption depends on the company being able to trade profitably in the future and the continued support from the shareholders.

| The financial statements do not include any adjustments that would result if such support is withdrawn.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 1,626 |  | 1,727 |  |

1,1A,3 And 3A Chestnut Grove Ealing

Limited (Registered number: 07826983)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 532 |  | 664 |  |

| Other creditors | 528 |  | 510 |  |

1,060 |  | 1,174 |  |