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Registered number: 3346572
104 Edith Grove Limited
Directors' Report and
Financial Statements
For The Year Ended 30 April 2025
Ashley Nathoo & Co. Ltd
Chartered Accountants
31 Harley Road
Harrow
Middlesex
HA1 4FX
104 Edith Grove Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Directors' Report | 2—3
Accountants' Report | 4
Profit and Loss Account | 5
Balance Sheet | 6—7
Notes to the Financial Statements | 8—9

Page 1
104 Edith Grove Limited
Company Information
For The Year Ended 30 April 2025
Company Information

Directors | Mr Andrew Christoforou
| Mr Nicholas Goult
Secretary | Mr Andrew Christoforou
Company Number | 3346572
Registered Office | 31 Harley Road
| Harrow
| Middlesex
| HA1 4XF
Accountants | Ashley Nathoo & Co. Ltd
| Chartered Accountants
| 31 Harley Road
| Harrow
| Middlesex
| HA1 4FX

Page 1
Page 2
104 Edith Grove Limited
Company No. 3346572
Directors' Report For The Year Ended 30 April 2025
Directors' Report
The directors present their report and the financial statements for the year ended 30 April 2025.
Principal Activity
The company's principal activity continues to be that of managing of the property at 104 Edith Grove, London SW10 0NH. The company’s income relates to service charges levied on tenants in order to defray expenditure incurred in maintaining the property.
Directors
The directors who held office during the year were as follows:

Mr Andrew Christoforou
Mr Nicholas Goult

Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Page 2
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104 Edith Grove Limited
Directors' Report (continued)
For The Year Ended 30 April 2025
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Mr Nicholas Goult Director
01/03/2026

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104 Edith Grove Limited
Accountants' Report
For The Year Ended 30 April 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of 104 Edith Grove Limited For The Year Ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 104 Edith Grove Limited For The Year Ended 30 April 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of 104 Edith Grove Limited , as a body, in accordance with the terms of our engagement letter dated 18 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of 104 Edith Grove Limited and state those matters that we have agreed to state to the directors of 104 Edith Grove Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 104 Edith Grove Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that 104 Edith Grove Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 104 Edith Grove Limited . You consider that 104 Edith Grove Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of 104 Edith Grove Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

09/04/2026

Ashley Nathoo & Co. Ltd
Chartered Accountants
31 Harley Road
Harrow
Middlesex
HA1 4FX
Page 4
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104 Edith Grove Limited
Profit and Loss Account
For The Year Ended 30 April 2025
Profit and Loss Account

| 2025 |  | 2024
--- | --- | --- | ---
| Notes | £ |  | £
TURNOVER |  | 1,414 |  | 1,393
GROSS PROFIT |  | 1,414 |  | 1,393
Administrative expenses |  | (1,414 ) |  | (1,393 )
OPERATING PROFIT AND PROFIT FOR THE FINANCIAL YEAR |  | - |  | -

The notes on pages 8 to 9 form part of these financial statements.
Page 5
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104 Edith Grove Limited
Balance Sheet
As At 30 April 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,000 |  | 3,000
|  |  | 3,000 |  | 3,000
CURRENT ASSETS
Cash at bank and in hand |  | 85 |  | 85 |
|  | 85 |  | 85 |
Creditors: Amounts Falling Due Within One Year | 5 | (521 ) |  | (521 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (436 ) |  | (436 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,564 |  | 2,564
NET ASSETS |  |  | 2,564 |  | 2,564
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
Profit and Loss Account |  |  | 2,560 |  | 2,560
SHAREHOLDERS' FUNDS |  |  | 2,564 |  | 2,564

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104 Edith Grove Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Nicholas Goult Director
01/03/2026

The notes on pages 8 to 9 form part of these financial statements.
Page 7
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104 Edith Grove Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
104 Edith Grove Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3346572 . The registered office is 31 Harley Road, Harrow, Middlesex, HA1 4XF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents service charges receivable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nil

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 May 2024 | 3,000
As at 30 April 2025 | 3,000
Net Book Value
As at 30 April 2025 | 3,000
As at 1 May 2024 | 3,000

Page 8
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104 Edith Grove Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 360 |  | 360
Directors' loan accounts | 161 |  | 161
| 521 |  | 521

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

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