Silverfin false false 31/03/2026 31/03/2026 01/04/2025 no description of principal activity Mr J W Lea 10/01/2000 Mr D Lewis 07/07/2000 Mrs J Matley 17/05/2013 Mr C Matley 31/12/1991 Mrs J Park 17/05/2013 01749967 2026-03-31 01749967 bus:Director1 2026-03-31 01749967 bus:Director2 2026-03-31 01749967 bus:Director3 2026-03-31 01749967 bus:Director4 2026-03-31 01749967 bus:Director5 2026-03-31 01749967 2025-03-31 01749967 core:CurrentFinancialInstruments 2026-03-31 01749967 core:CurrentFinancialInstruments 2025-03-31 01749967 2025-04-01 2026-03-31 01749967 bus:Micro-entities 2025-04-01 2026-03-31 01749967 bus:FilletedAccounts 2025-04-01 2026-03-31 01749967 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 01749967 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01749967 bus:Director1 2025-04-01 2026-03-31 01749967 bus:Director2 2025-04-01 2026-03-31 01749967 bus:Director3 2025-04-01 2026-03-31 01749967 bus:Director4 2025-04-01 2026-03-31 01749967 bus:Director5 2025-04-01 2026-03-31 01749967 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 01749967 (England and Wales)

# 61 GREAT CUMBERLAND PLACE LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

61 GREAT CUMBERLAND PLACE LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

61 GREAT CUMBERLAND PLACE LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2026
61 GREAT CUMBERLAND PLACE LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2026

|  | 2026 |  | 2025
|  | £ |  | £
Current assets |  | 4,773 |  | 3,279
Prepayments and accrued income |  | 4,402 |  | 2,946
Creditors: amounts falling due within one year |  | ( 9,170) |  | ( 6,220)
Net current assets |  | 5 |  | 5
Total assets less current liabilities |  | 5 |  | 5
Net assets |  | 5 |  | 5
Capital and reserves |  | 5 |  | 5

For the financial 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.

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 61 Great Cumberland Place Limited (registered number: 01749967) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr C Matley Director |

05 May 2026

61 GREAT CUMBERLAND PLACE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
61 GREAT CUMBERLAND PLACE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

#### 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. 01749967). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 5 |  | 5