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Registration number: 06300337

50 Durban Road West Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

50 Durban Road West Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

50 Durban Road West Limited

Company Information

Directors | Anup Tanna Abigail Samantha Peniket Adrian Shaw

Company secretary | Anup Tanna

Registered office | 50 Durban Road West Watford Herts WD18 7DR

50 Durban Road West Limited

(Registration number: 06300337)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 14,157 | 14,157
Current assets | 13,848 | 11,386
Prepayments and accrued income | 2,266 | 2,207
Creditors: Amounts falling due within one year | (15,361) | (12,870)
Net current assets | 753 | 723
Total assets less current liabilities | 14,910 | 14,880
Accruals and deferred income | (330) | (300)
| 14,580 | 14,580
Reserves | 14,580 | 14,580

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Leaseholder's Account.

Approved and authorised by the Board on 10 April 2026 and signed on its behalf by:

Abigail Samantha Peniket Director |  |

50 Durban Road West Limited

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
50 Durban Road West
Watford
Herts
WD18 7DR

These financial statements were authorised for issue by the Board on 10 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).