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Company Registration No. 01947119 (England and Wales)
73 MOUNT NOD ROAD LIMITED Unaudited accounts for the year ended 31 March 2026
73 MOUNT NOD ROAD LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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73 MOUNT NOD ROAD LIMITED Company Information for the year ended 31 March 2026
Directors
Greg Morrison Stefano Salvatore and Maria Capani Michael Davenport Dekker Vermeulen Charlotte Llewellyn Gavin Swithenbank Samuel John Gatehouse and Jessica Townsend Sarah-Ann Maureen HEALY
Secretary
Michael Davenport
Company Number
01947119 (England and Wales)
Registered Office
73 Mount Nod Road Streatham London SW16 2LJ
Accountants
FR Accounting Services 65 St Helier Avenue Morden Surrey SM4 6HY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 73 MOUNT NOD ROAD LIMITED for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 73 MOUNT NOD ROAD LIMITED for the year ended 31 March 2026 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
FR Accounting Services Chartered Certified Accountants 65 St Helier Avenue Morden Surrey SM4 6HY 16 April 2026
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73 MOUNT NOD ROAD LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
5,432
5,403
Cash at bank and in hand
9,601
5,173
15,033
10,576
Creditors: amounts falling due within one year
5
(360)
(300)
Net current assets
14,673
10,276
Net assets
14,673
10,276
Capital and reserves
Called up share capital
6
4,800
4,800
Profit and loss account
9,873
5,476
Shareholders' funds
14,673
10,276
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
Michael Davenport Director Company Registration No. 01947119
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73 MOUNT NOD ROAD LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
73 MOUNT NOD ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01947119. The registered office is 73 Mount Nod Road, Streatham, London, SW16 2LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Principal Activity
73 Mount Nod Road Ltd is a non trading residents management micro-company. The principal activity of this company during the year was arranging for repair and maintenance of the premises at 73 Mount Nod Road, Streatham Hill, London, SW16 2LJ.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
632
603
Other debtors
4,800
4,800
5,432
5,403
5
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
360
300
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
4,800 Ordinary shares of £1 each
4,800
4,800
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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