Company registration number 01465177 (England and Wales)
29/30 THURLOW ROAD PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
29/30 THURLOW ROAD PROPERTY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,365
3,365
Current assets
555
555
Creditors: amounts falling due within one year
(250)
(250)
Net current assets
305
305
Total assets less current liabilities
3,670
3,670
Net assets
3,670
3,670
Capital and reserves
3,670
3,670
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
3
2
Other matters

The income and assets included in these accounts are those to which the company shareholders are beneficially entitled. The expenditure incurred by the company in managing and maintaining the property is recovered in full from the lessees by way of service charge contributions and consequently the company makes neither profit nor loss on this activity. The service charge contributions are held by the company in trust for the benefit of the lessees in accordance with S42 of the Landlord and Tenant Act 1987 and accordingly these accounts exclude any figures relating to the operation of the Service Charge Fund. The company prepares separate service charge accounts in accordance with S21 of the Landlord and Tenant Act 1985 which are distributed to all lessees.

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

29/30 Thurlow Road Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Thurlow Road, London, England, NW3 5PH.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

29/30 THURLOW ROAD PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 May 2026 and are signed on its behalf by:
Ms L H A Smouha
I Willans
Director
Director
Company registration number 01465177 (England and Wales)
2025-12-31 2025-01-01 false true CCH Software CCH Accounts Production 2025.200 No description of principal activity H A Contractor Ms L H A Smouha I Willans false 01465177 2025-01-01 2025-12-31 01465177 2025-12-31 01465177 2024-12-31 01465177 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 01465177 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01465177 2024-01-01 2024-12-31 01465177 bus:Director2 2025-01-01 2025-12-31 01465177 bus:Director3 2025-01-01 2025-12-31 01465177 bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 01465177 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01465177 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01465177 bus:Micro-entities 2025-01-01 2025-12-31 01465177 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01465177 bus:Director1 2025-01-01 2025-12-31 01465177 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP