03532615 false to provide management services 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:SharePremium 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:Director2 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:SharePremium 2026-03-31 http://www.companieshouse.gov.uk/cd:Director3 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03532615
71 Chetwynd Road Management Company Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

71 Chetwynd Road Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
E C Mitchell
E Henson
C B Brett- Miller
SECRETARY
H Sheikh
REGISTERED OFFICE
71 Chetwynd Road
London
NW5 1DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03532615
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

71 Chetwynd Road Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

71 Chetwynd Road Management Company Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 4,500 |  |  |  | 4,500
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 36 |  |  |  | 29 |  |
|  |  |  | 36 |  |  |  | 29 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 460 |  |  |  | 445 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (424) |  |  |  | (416)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 4,076 |  |  |  | 4,084
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 3 |  |  |  | 3
Share premium account |  | 6 |  |  |  | 4,497 |  |  |  | 4,497
Profit and loss account |  |  |  |  |  | (424) |  |  |  | (416)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 4,076 |  |  |  | 4,084
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
E C Mitchell |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

71 Chetwynd Road Management Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 4,500 |  | 4,500
At 31/03/2026 |  | 4,500 |  | 4,500
Depreciation |  |  |  |
At 31/03/2026 |  | - |  | -
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 4,500 |  | 4,500
At 31/03/2025 |  | 4,500 |  | 4,500

71 Chetwynd Road Management Company Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Accruals |  |  |  | 460 |  | 445
|  |  |  | 460 |  | 445

5. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
3 Ordinary shares of £1 each |  |  |  | 3 |  | 3
|  |  |  | 3 |  | 3

6. SHARE PREMIUM ACCOUNT |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Share premium account |  |  |  | 4,497 |  | 4,497