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Company Registration No. 01464422 (England and Wales)
38, Powis Square Management Limited Unaudited accounts for the year ended 31 March 2026
38, Powis Square Management Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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38, Powis Square Management Limited Company Information for the year ended 31 March 2026
Directors
Jennifer Dunham Nadel Jennifer Barbara Hale Dara Singh Khera
Company Number
01464422 (England and Wales)
Registered Office
38 Powis Square London London W11 2AY England
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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38, Powis Square Management Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
1
1
Current assets
125
665
Prepayments and accrued income
1,850
1,801
Creditors: amounts falling due within one year
(1,286)
(1,635)
Net current assets
689
831
Total assets less current liabilities
690
832
Accruals and deferred income
(225)
(367)
Net assets
465
465
Capital and reserves
465
465
NOTES TO THE ACCOUNTS
1 Statutory information
38, Powis Square Management Limited is a private company, limited by shares, registered in England and Wales, registration number 01464422. The registered office is 38 Powis Square, London, London, W11 2AY, England.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 May 2026
Jennifer Barbara Hale Director Company Registration No. 01464422
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