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REGISTERED NUMBER: 09939218 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

19 Collingbourne Road Limited

19 Collingbourne Road Limited (Registered number: 09939218)

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

19 Collingbourne Road Limited

Company Information

for the Year Ended 31 January 2026

| DIRECTORS: | K L T Gleason

| E Rosa Brunet

| D Gripari

| REGISTERED OFFICE: | 19 Collingbourne Road

| London

| W12 0JG

| REGISTERED NUMBER: | 09939218 (England and Wales)

| ACCOUNTANTS: | We`ll Mind Your Own Business LTD

| 39 Long Acre

| London

| WC2E 9LG

19 Collingbourne Road Limited (Registered number: 09939218)

Balance Sheet

31 January 2026

| 31.1.26 |  | 31.1.25

£ | £ |

CURRENT ASSETS

Cash in hand | 3 |  | 3 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3 |  | 3 |  |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

SHAREHOLDERS' FUNDS | 3 |  | 3 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 profit or loss 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2026 and were signed on its behalf by:

K L T Gleason - Director

19 Collingbourne Road Limited (Registered number: 09939218)

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| 19 Collingbourne Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£) and is rounded to the nearest whole Pound.

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.

| The company was dormant throughout the current year and previous year.

| Financial instruments

| Financial assets and liabilities are recognised when the company becomes party to the contractual provision of the financial instrument.

| Cash and cash equivalents

| Comprises of cash at bank.

| Financial Assets

| Debtors do not carry any interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired.

| Financial Liabilities

| Creditors are not interest bearing and are stated at their nominal value.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).