42 Westbourne Gardens Residents Limited

Certius Professional Services Limited

Chartered Tax Advisers - Certified Practising Accountants

Bayside Business Centre

48 Willis Way

Poole

Dorset

BH15 3TB

Registered number: 03618301

	2025	2024
	£	£

Current assets	7,650	6,958
Prepayments and accrued income	4,828	-
Creditors: Amounts Falling Due Within One Year	(227 )	-

NET CURRENT ASSETS	12,251	6,958

TOTAL ASSETS LESS CURRENT LIABILITIES	12,251	6,958

Accruals and deferred income	(600 )	-

NET ASSETS	11,651	6,958

CAPITAL AND RESERVES	11,651	6,958

Notes

1. General Information

42 Westbourne Gardens Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03618301 . The registered office is 42 Westbourne Gardens, London, W2 5NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Caroline Whysall

Director

11th May 2026