Company registration number 15074235 (England and Wales)
58 CARSHALTON GROVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
58 CARSHALTON GROVE LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF 58 CARSHALTON GROVE LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 58 Carshalton Grove Limited for the year ended 31 August 2025, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the board of directors of 58 Carshalton Grove Limited, as a body, in accordance with the terms of our engagement letter dated 30 April 2026. Our work has been undertaken solely to prepare for your approval the financial statements of 58 Carshalton Grove Limited and state those matters that we have agreed to state to the board of directors of 58 Carshalton Grove Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 58 Carshalton Grove Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that 58 Carshalton Grove Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 58 Carshalton Grove Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 58 Carshalton Grove Limited. For this reason, we have not verified the 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.

Turpin Barker Armstrong
Chartered Certified Accountants
Allen House
1 Westmead Road
Sutton
Surrey
SM1 4LA
27 May 2026
58 CARSHALTON GROVE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2025
31 August 2025
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2025
2024
£
£
£
£
Fixed assets
23,031
23,031
Creditors: amounts falling due within one year
(26,238)
(23,392)
Net current liabilities
(26,238)
(23,392)
Total assets less current liabilities
(3,207)
(361)
Accruals and deferred income
(2,496)
(2,268)
Net liabilities
(5,703)
(2,629)
Capital and reserves
(5,703)
(2,629)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At no point during the year did the advances/credits to the directors result in an overdrawn position.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

58 Carshalton Grove Limited is a private company limited by shares incorporated in England and Wales. The registered office is 58 Carshalton Grove, Carshalton, Surrey, SM1 4NB.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

58 CARSHALTON GROVE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
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The financial statements were approved by the board of directors and authorised for issue on 26 May 2026 and are signed on its behalf by:
Mr T Martins
Miss C Sampson
Director
Director
Company registration number 15074235 (England and Wales)
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