Company Registration No. 03267266 (England and Wales)
6 QUEENS GARDENS MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 March 2026
6 QUEENS GARDENS MANAGEMENT LIMITED
Unaudited accounts
Contents
6 QUEENS GARDENS MANAGEMENT LIMITED
Company Information
for the year ended 31 March 2026
Directors
Thomas Gibbon
Terence Trench
Company Number
03267266 (England and Wales)
Registered Office
46 INGLIS ROAD
LONDON
W5 3RW
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
6 QUEENS GARDENS MANAGEMENT LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
19,573
15,509
Creditors: amounts falling due within one year
(359)
(359)
Net current assets
19,214
15,150
Called up share capital
300
300
Capital redemption reserve
18,915
14,851
Shareholders' funds
19,215
15,151
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 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 of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
Terence Trench
Director
Company Registration No. 03267266
6 QUEENS GARDENS MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6 QUEENS GARDENS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03267266. The registered office is 46 INGLIS ROAD, LONDON, W5 3RW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit
and loss account.
No depreciation is provided in respect of investment properties
4
Tangible fixed assets
Land & buildings
6 QUEENS GARDENS MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).