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Company Registration No. 11864490 (England and Wales)
30 Upper Park Road Property Management Limited Unaudited accounts for the year ended 31 March 2026
30 Upper Park Road Property Management Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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30 Upper Park Road Property Management Limited Company Information for the year ended 31 March 2026
Directors
Gilead Moshe Julian Rosenheimer Timothy Robert Altschul Allan Nihal Shah
Company Number
11864490 (England and Wales)
Registered Office
30 UPPER PARK ROAD LONDON NW3 2UT UNITED KINGDOM
Accountants
Tarima 1A Becket Gardens Welwyn AL6 9JE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 30 Upper Park Road Property Management Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 30 Upper Park Road Property Management Limited for the year ended 31 March 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of 30 Upper Park Road Property Management Limited, as a body, in accordance with the terms of our engagement letter dated 20 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of 30 Upper Park Road Property Management Limited and state those matters that we have agreed to state to the Board of Directors of 30 Upper Park Road Property Management Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 30 Upper Park Road Property Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 30 Upper Park Road Property Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 30 Upper Park Road Property Management Limited. You consider that 30 Upper Park Road Property Management 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 accounts of 30 Upper Park Road Property Management 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 accounts.
Tarima Chartered Accountants 1A Becket Gardens Welwyn AL6 9JE 2 June 2026
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30 Upper Park Road Property Management Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Called up share capital not paid
3
3
Current assets
700
906
Net current assets
700
906
Total assets less current liabilities
703
909
Accruals and deferred income
(700)
(906)
Net assets
3
3
Capital and reserves
3
3
NOTES TO THE ACCOUNTS
1 Statutory information
30 Upper Park Road Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11864490. The registered office is 30 UPPER PARK ROAD, LONDON, NW3 2UT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
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 2 June 2026
Gilead Moshe Julian Rosenheimer Director Company Registration No. 11864490
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