6 & 7 Collingham Gardens Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 00747858 (England)

Financial Statements

For The Year Ended 24 June 2025

for

6 & 7 COLLINGHAM GARDENS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

H J Farrell

M M Khan

R M Lake

S Lonoce

R Orcel

P H Serfaty

D A Wright

G Zhu

N J Mathew

P Descamps

S Serfaty

REGISTERED OFFICE:

16 Northfields Prospect Business Centre

Putney Bridge Road

London

SW18 1PE

REGISTERED NUMBER:

00747858 (England)

AUDITORS:

LBCo Ltd, Statutory Auditors

16 Northfields Prospect

Putney Bridge Road

London

SW18 1PE

FIXED ASSETS

Investment property

4

1

CREDITORS

Amounts falling due within one year

5

1

NET CURRENT LIABILITIES

(1

)

(1

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

RESERVES

-

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 Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by:

D A Wright - Director

1.	STATUTORY INFORMATION

6 & 7 Collingham Gardens Limited is a private company, limited by guarantee , registered in England. 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.

Turnover

Turnover represents rental income for the year.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in surplus or deficit.

3.	EMPLOYEES AND DIRECTORS

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

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 25 June 2024

and 24 June 2025

1

NET BOOK VALUE

At 24 June 2025

1

At 24 June 2024

1

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 WITHIN ONE YEAR

24.6.25

24.6.24

£

Other creditors

1

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Lewis Gary Lees-Buckley (Senior Statutory Auditor)

for and on behalf of LBCo Ltd, Statutory Auditors

7.	LIMITED BY GUARANTEE

The company is limited by guarantee, and consequently has no share capital. 13 members each guaranteeing the sum of £10 in the event that the company is wound up.