IRIS Accounts Production v26.1.0.640 06996557 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06996557 2024-08-31 06996557 2025-08-31 06996557 2024-09-01 2025-08-31 06996557 2023-08-31 06996557 2023-09-01 2024-08-31 06996557 2024-08-31 06996557 ns15:EnglandWales 2024-09-01 2025-08-31 06996557 ns14:PoundSterling 2024-09-01 2025-08-31 06996557 ns10:Director1 2024-09-01 2025-08-31 06996557 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06996557 ns10:SmallEntities 2024-09-01 2025-08-31 06996557 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06996557 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-01 2025-08-31 06996557 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06996557 ns10:FullAccounts 2024-09-01 2025-08-31 06996557 ns10:OrdinaryShareClass1 2024-09-01 2025-08-31 06996557 ns10:Director2 2024-09-01 2025-08-31 06996557 ns10:RegisteredOffice 2024-09-01 2025-08-31 06996557 ns5:CurrentFinancialInstruments 2025-08-31 06996557 ns5:CurrentFinancialInstruments 2024-08-31 06996557 ns5:ShareCapital 2025-08-31 06996557 ns5:ShareCapital 2024-08-31 06996557 ns5:LandBuildings 2024-09-01 2025-08-31 06996557 ns5:LandBuildings 2024-08-31 06996557 ns5:LandBuildings 2025-08-31 06996557 ns5:LandBuildings 2024-08-31 06996557 ns10:OrdinaryShareClass1 2025-08-31

REGISTERED NUMBER: 06996557 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

14 GASKARTH ROAD LIMITED

| 14 GASKARTH ROAD LIMITED (REGISTERED NUMBER: 06996557) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| 14 GASKARTH ROAD LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTORS: | Mrs G A Richards

| Ms K J Hallam

| REGISTERED OFFICE: | 70 Mandrake Road

| London

| SW17 7PT

| REGISTERED NUMBER: | 06996557 (England and Wales)

| 14 GASKARTH ROAD LIMITED (REGISTERED NUMBER: 06996557) |

BALANCE SHEET

31 AUGUST 2025

| 31.8.25 | 31.8.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 26,455 |  | 26,455 |  |

CURRENT ASSETS

Cash in hand | 2 |  | 2 |  |

CREDITORS

Amounts falling due within one year | 5 | 26,455 |  | 26,455 |  |

NET CURRENT LIABILITIES | (26,453 | ) | (26,453 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2 |  | 2 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 2 |  | 2 |  |

SHAREHOLDERS' FUNDS | 2 |  | 2 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 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 and authorised for issue by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by:

Mrs G A Richards - Director

| 14 GASKARTH ROAD LIMITED (REGISTERED NUMBER: 06996557) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| 14 Gaskarth 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.

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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Land and buildings | - | 2% on cost

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 26,455 |  |

| NET BOOK VALUE

| At 31 August 2025 | 26,455 |  |

| At 31 August 2024 | 26,455 |  |

| Included in cost of land and buildings is freehold land of £ 26,455 (2024 - £ 26,455 ) which is not depreciated.

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.8.25 |  | 31.8.24

£ | £ |

| Other creditors | 26,455 |  | 26,455 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.8.25 |  | 31.8.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

7. | RELATED PARTY DISCLOSURES

| The aggregate amount owed to directors at the balance sheet date is £26,455 (31.8.24: £26,455).

| 14 GASKARTH ROAD LIMITED (REGISTERED NUMBER: 06996557) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

8. | ULTIMATE CONTROLLING PARTY

| The company is not under the control of any one individual or another entity.