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Company No: 02533345 (England and Wales)

# 68 CORNWALL GARDENS MANAGEMENT COMPANY LIMITED

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

68 CORNWALL GARDENS MANAGEMENT COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

Contents

68 CORNWALL GARDENS MANAGEMENT COMPANY LIMITED

## COMPANY INFORMATION

For the financial year ended 30 September 2025
68 CORNWALL GARDENS MANAGEMENT COMPANY LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 September 2025

Directors | S Bertoncini
| P Gill (Resigned 07 November 2024)
| J N Kenny
| Z Nassif
| H Phillipa
| C E R Selwood

Secretary | J N Kenny

Registered office | 68 Cornwall Gardens
| London
| SW7 4BA
| United Kingdom

Company number | 02533345 (England and Wales)

Accountant | Kreston Reeves LLP
| 2nd Floor
| 168 Shoreditch High Street
| London
| E1 6RA

68 CORNWALL GARDENS MANAGEMENT COMPANY LIMITED

## BALANCE SHEET

As at 30 September 2025
68 CORNWALL GARDENS MANAGEMENT COMPANY LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 September 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 19,934 |  | 19,934
Creditors: amounts falling due within one year |  | ( 19,928) |  | ( 19,928)
Net current liabilities |  | ( 19,928) |  | ( 19,928)
Total assets less current liabilities |  | 6 |  | 6
Net assets |  | 6 |  | 6
Capital and reserves |  | 6 |  | 6

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of 68 Cornwall Gardens Management Company Limited (registered number: 02533345) were approved and authorised for issue by the Board of Directors on 18 March 2026 and were signed on its behalf by:

J N Kenny Director |

68 CORNWALL GARDENS MANAGEMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
68 CORNWALL GARDENS MANAGEMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 5 |  | 6