Company No: 02734791 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Called up share capital not paid		4		4
Net current assets		-		-
Total assets less current liabilities		4		4
Net assets		4		4
Capital and reserves		4		4

40 Elspeth Road (Management Company) Limited (registered number 02734791) did not trade during the current or preceding 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 40 Elspeth Road (Management Company) Limited (registered number: 02734791) were approved and authorised for issue by the Board of Directors on 29 April 2026 and were signed on its behalf by:

Mr J D Barnes Director

Mr D G Loudon Director

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. 02734791). The address of its registered office is 40 Elspeth Road, Battersea, London, SW11 1DS, United Kingdom.

2. Employees

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