25 Disraeli Road Management Co Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03798320

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,316		5,316

			5,316		5,316
CURRENT ASSETS
Debtors	5	1,867		1,666
Cash at bank and in hand		2,961		2,171

		4,828		3,837
Creditors: Amounts Falling Due Within One Year	6	(739 )		(681 )

NET CURRENT ASSETS (LIABILITIES)			4,089		3,156

TOTAL ASSETS LESS CURRENT LIABILITIES			9,405		8,472

NET ASSETS			9,405		8,472

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			9,401		8,468

SHAREHOLDERS' FUNDS			9,405		8,472

Page 1

Page 2

25 Disraeli Road Management Co Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Sima Aminighazvini

Director

10th June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

25 Disraeli Road Management Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03798320 . The registered office is 25 Disraeli Road, London, SW15 2DR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 October 2024	5,316

As at 30 September 2025	5,316

Net Book Value
As at 30 September 2025	5,316

As at 1 October 2024	5,316

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,867	1,666

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other creditors	510	453
Director's loan account	228	228

	739	681

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25 Disraeli Road Management Co Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4