109 Clapham Common Northside Limited iXBRL

109 Clapham Common Northside Limited

Unaudited Financial Statements

for the financial year ended 31 August 2025

109 Clapham Common Northside Limited

DIRECTORS AND OTHER INFORMATION


Directors	J Bright
	V Treggiari


Company Registration Number	10910193


Registered Office	Suite 3
	1-3 Warren Court
	Park Road
	Crowborough
	TN6 2QX


Accountants	Redshield Business Solutions Ltd
	Chartered Accountants
	Suite 3, 1 - 3 Warren Court, Park Road,
	Crowborough
	East Sussex
	TN6 2QX

109 Clapham Common Northside Limited

CHARTERED ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of 109 Clapham Common Northside Limited

for the financial year ended 31 August 2025

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 August 2025 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at <www.icaew.com/membershandbook>.

This report is made solely to the Board of Directors of 109 Clapham Common Northside Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

You have acknowledged on the Balance Sheet for the year ended 31 August 2025 your duty to ensure that 109 Clapham Common Northside Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 109 Clapham Common Northside Limited. You consider that 109 Clapham Common Northside Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of 109 Clapham Common Northside Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

REDSHIELD BUSINESS SOLUTIONS LTD

Chartered Accountants

Suite 3, 1 - 3 Warren Court, Park Road,

Crowborough

East Sussex

TN6 2QX

17 May 2026

109 Clapham Common Northside Limited

PROFIT AND LOSS ACCOUNT

for the financial year ended 31 August 2025

	2025		2024
	£		£

─────────

Profit

═════════

The company did not trade during the financial year and received no income and incurred no expenditure. During the financial year the company made neither a profit nor a loss.

109 Clapham Common Northside Limited

Company Registration Number: 10910193

BALANCE SHEET

as at 31 August 2025

	2025	2024
	£	£

Current assets	6	6
	─────────	─────────
Total Assets less Current Liabilities	6	6
	─────────	─────────
Net Assets	6	6
	═════════	═════════

Capital and Reserves	6	6
	═════════	═════════

Notes to the Financial statements

General Information

109 Clapham Common Northside Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 10910193. The registered office of the company is Suite 3, 1-3 Warren Court, Park Road, Crowborough, TN6 2QX. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

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

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on 17 May 2026 and signed on its behalf by:

________________________________

J Bright

Director