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Company Registration No. 14100926 (England and Wales)
CENTRAL LONDON RESIDENCES LIMITED Unaudited accounts for the year ended 31 May 2025
CENTRAL LONDON RESIDENCES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CENTRAL LONDON RESIDENCES LIMITED Company Information for the year ended 31 May 2025
Director
Jagajyoti Goswami
Company Number
14100926 (England and Wales)
Registered Office
24 QUEENSGATE LONDON SW7 5JE UNITED KINGDOM
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CENTRAL LONDON RESIDENCES LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,032
15,040
Current assets
Debtors
8,436
117,122
Cash at bank and in hand
21,223
48,209
29,659
165,331
Creditors: amounts falling due within one year
(182,716)
(133,710)
Net current (liabilities)/assets
(153,057)
31,621
Net (liabilities)/assets
(141,025)
46,661
Capital and reserves
Called up share capital
1
1
Profit and loss account
(141,026)
46,660
Shareholders' funds
(141,025)
46,661
For the year ending 31 May 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2025 and were signed on its behalf by
Jagajyoti Goswami Director Company Registration No. 14100926
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CENTRAL LONDON RESIDENCES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CENTRAL LONDON RESIDENCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14100926. The registered office is 24 QUEENSGATE, LONDON, SW7 5JE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
23,500
At 31 May 2025
23,500
Depreciation
At 1 June 2024
8,460
Charge for the year
3,008
At 31 May 2025
11,468
Net book value
At 31 May 2025
12,032
At 31 May 2024
15,040
5
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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