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REGISTERED NUMBER: 02513589 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 March 2026

for

36 ROLAND GARDENS LIMITED

36 ROLAND GARDENS LIMITED (REGISTERED NUMBER: 02513589)

Contents of the Financial Statements

For The Year Ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

36 ROLAND GARDENS LIMITED

Company Information

For The Year Ended 31 March 2026

| DIRECTOR: | Ms M Moscaritolo

| REGISTERED OFFICE: | Unit 16

| Northfields Prospect Business Centre

| Putney Bridge Road

| London

| SW18 1PE

| REGISTERED NUMBER: | 02513589 (England and Wales)

| ACCOUNTANTS: | LBCo Ltd

| T/A Lees-Buckley & Co

| 16 Northfields Prospect

| Putney Bridge Road

| London

| SW18 1PE

36 ROLAND GARDENS LIMITED (REGISTERED NUMBER: 02513589)

Balance Sheet

31 March 2026

| 31.3.26 |  | 31.3.25

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 8,868 |  | 8,868 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8,868 |  | 8,868 |  |

CREDITORS

Amounts falling due after more than one year | 5 | 8,864 |  | 8,864 |  |

NET ASSETS | 4 |  | 4 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 4 |  | 4 |  |

SHAREHOLDERS' FUNDS | 4 |  | 4 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 May 2026 and were signed by:

Ms M Moscaritolo - Director

36 ROLAND GARDENS LIMITED (REGISTERED NUMBER: 02513589)

Notes to the Financial Statements

For The Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| 36 Roland Gardens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 8,868 |  |

| NET BOOK VALUE

| At 31 March 2026 | 8,868 |  |

| At 31 March 2025 | 8,868 |  |

| The company owns the freehold of 36 Roland Gardens, London SW7 which is stated at cost. In the opinion of the directors, at the balance sheet date there was no material difference between the book and fair value of the property.

5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Other creditors | 8,864 |  | 8,864 |  |

| Repayable at the discretion of the directors to the members at the time of repayment.

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 4 | Ordinary Shares | 1 | 4 |  | 4 |  |