Registered number
12517263
23 Golders Green Crescent Management Company Limited
Filleted Accounts
31 March 2026

23 Golders Green Crescent Management Company Limited
Registered number: | 12517263
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Debtors | 3 |  | 4 |  |  | 4
Cash at bank and in hand |  |  | 1,877 |  |  | 377
|  |  | 1,881 |  |  | 381
Creditors: amounts falling due within one year | 4 |  | (1,970) |  |  | (1,970)
Net current liabilities |  |  |  | (89) |  |  | (1,589)
Net liabilities |  |  |  | (89) |  |  | (1,589)
Capital and reserves
Called up share capital |  |  |  | 4 |  |  | 4
Profit and loss account |  |  |  | (93) |  |  | (1,593)
Shareholders' funds |  |  |  | (89) |  |  | (1,589)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hussein Mithani
Director
Approved by the board on 13 July 2026

23 Golders Green Crescent Management Company Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Turnover
| Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts. Revenue in respect of service charges is recognised in the period in which the management services are delivered.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2026 |  | 2025
£ | £
| Other debtors | 4 |  | 4
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Accruals | 720 |  | 720
| Other creditors | 1,250 |  | 1,250
|  |  |  |  |  | 1,970 |  | 1,970
5 | Other information
| 23 Golders Green Crescent Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| London
| England
| NW11 8LA

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