REGISTERED NUMBER: 02297282 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

THIRTEEN TO SIXTEEN QUEENS ROAD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G S Morris

D R Leigh

B H Schama

Dr M Kurzer

S Wieder

Mrs S Pascoe

Mrs E C Lipman

REGISTERED OFFICE:

Harben House

Harben Parade

Finchley Road

LONDON

NW3 6LH

REGISTERED NUMBER:

02297282 (England and Wales)

FIXED ASSETS

Tangible assets

4

17,655

17,655

CURRENT ASSETS

Cash at bank

14

14

NET CURRENT ASSETS

14

14

TOTAL ASSETS LESS CURRENT LIABILITIES

17,669

17,669

CREDITORS

Amounts falling due after more than one year

5

17,655

17,655

NET ASSETS

14

14

CAPITAL AND RESERVES

Called up share capital

14

14

SHAREHOLDERS' FUNDS

14

14

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by:

B H Schama - Director

1.	STATUTORY INFORMATION

Thirteen To Sixteen Queens Road 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.

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Freehold property relates to the costs associated with the purchase of the freehold reversion. A reduction in value below the original cost is not anticipated, and consequently the asset is not depreciated.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial liabilities like trade and other creditors, loans from third parties and loans from related parties. Basic financial liabilities are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.

Accounts presentation

Following guidance by the Institute of Chartered Accountants in England and Wales and the Association of Residential Managing Agents (ARMA), the service charge accounts are now shown outside the company.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 January 2025

and 31 December 2025

17,655

NET BOOK VALUE

At 31 December 2025

17,655

At 31 December 2024

17,655

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Shareholders' Loans

17,655

17,655