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Company registration number:
05498118
24-26 Mantilla Road Limited
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 July 2025
24-26 Mantilla Road Limited
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of 24-26 Mantilla Road Limited
Year ended
31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
24-26 Mantilla Road Limited
for the year ended
31 July 2025
which comprise the statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
24-26 Mantilla Road Limited
, as a body, in accordance with the terms of my engagement letter dated 29 March 2023. My work has been undertaken solely to prepare for your approval the
financial statements
of
24-26 Mantilla Road Limited
and state those matters that I have agreed to state to the Board of Directors of
24-26 Mantilla Road Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
24-26 Mantilla Road Limited
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
24-26 Mantilla Road Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and surplus of
24-26 Mantilla Road Limited
. You consider that
24-26 Mantilla Road Limited
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of 24-26 Mantilla Road Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Gordon & Co
Chartered Accountants and Business Advisors
4 Bloomsbury Square
London
WC1A 2RP
United Kingdom
Date:
27 March 2026
24-26 Mantilla Road Limited
Statement of Financial Position
31 July 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 6 | 67,240 |  | 67,240 |
Total assets less current liabilities |  | 67,240 |  | 67,240 |
Creditors: amounts falling due after more than one year | 7 | (67,240 | ) | (67,240 | )
Net liabilities |  | - |  | - |
Capital and reserves |  |  |  |  |
Income and expenditure account |  | - |  | - |
Members funds |  | - |  | - |

The company did not trade during the current year or comparative year and has not made either a surplus or a deficit.
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:

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

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
financial statements
were approved by the board of directors and authorised for issue on
27 March 2026
, and are signed on behalf of the board by:

Denise Sefton
Director

Company registration number:
05498118
24-26 Mantilla Road Limited
Notes to the Financial Statements
Year ended
31 July 2025

## 1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
4 Hillside
,
London
,
SW19 4NH
, United Kingdom.
The principal activity of the company during the year was to hold the freehold title to 24-26 Mantilla Road, London, SW17 8DT.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or comparative year and therefore no income statement is presented within these financial statements.

## Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

## 4 Limited by guarantee

The company is a company limited by guarantee and does not have a share capital. In the event of the company being wound up, the liability in respect of the guarantee is limited to £1 per member of the company.

## 5 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

## 6 Tangible assets

| Land and buildings
--- | ---
| £
Cost |  |
At 1 August 2024 and 31 July 2025 | 67,240 |
Depreciation |  |
At 1 August 2024 and 31 July 2025 | - |
Carrying amount |  |
At 31 July 2025 | 67,240 |
At 31 July 2024 | 67,240 |

## 7 Creditors: amounts falling due after more than one year

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 67,240 |  | 67,240 |