Silverfin false true 31/07/2025 31/07/2025 01/08/2024 no description of principal activity R Davis 18/09/2000 R M Jameson 18/09/2000 04037387 2025-07-31 04037387 bus:Director1 2025-07-31 04037387 bus:Director2 2025-07-31 04037387 2024-07-31 04037387 core:CurrentFinancialInstruments 2025-07-31 04037387 core:CurrentFinancialInstruments 2024-07-31 04037387 2024-08-01 2025-07-31 04037387 bus:Micro-entities 2024-08-01 2025-07-31 04037387 bus:FilletedAccounts 2024-08-01 2025-07-31 04037387 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04037387 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04037387 bus:Director1 2024-08-01 2025-07-31 04037387 bus:Director2 2024-08-01 2025-07-31 04037387 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Company No: 04037387 (England and Wales)

# 20 HARWOOD ROAD LIMITED

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

20 HARWOOD ROAD LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

Contents

20 HARWOOD ROAD LIMITED

## COMPANY INFORMATION

For the financial year ended 31 July 2025
20 HARWOOD ROAD LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 July 2025

DIRECTORS | R Davis
| R M Jameson

SECRETARY | R M Jameson

REGISTERED OFFICE | 22 Chancery Lane
| London
| WC2A 1LS
| United Kingdom

COMPANY NUMBER | 04037387 (England and Wales)

20 HARWOOD ROAD LIMITED

## BALANCE SHEET

As at 31 July 2025
20 HARWOOD ROAD LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 5,630 |  | 5,630
Creditors: amounts falling due within one year |  | ( 5,627) |  | ( 5,627)
Net current assets |  | 3 |  | 3
Total assets less current liabilities |  | 3 |  | 3
Net assets |  | 3 |  | 3
Capital and reserves |  | 3 |  | 3

20 Harwood Road Limited (registered number 04037387) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial 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 financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of 20 Harwood Road Limited (registered number: 04037387) were approved and authorised for issue by the Board of Directors on 15 April 2026 and were signed on its behalf by:

R M Jameson Director |

20 HARWOOD ROAD LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
20 HARWOOD ROAD LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04037387). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year | - |  | -