BrightAccountsProduction v1.0.0 v1.0.0 2025-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is the management of the flats at 27 Queens Road, Portland, Dorset. 17 June 2026 0 0 04632984 2026-01-31 04632984 2025-01-31 04632984 2024-01-31 04632984 2025-02-01 2026-01-31 04632984 2024-02-01 2025-01-31 04632984 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04632984 uk-curr:PoundSterling 2025-02-01 2026-01-31 04632984 uk-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 04632984 uk-bus:AbridgedAccounts 2025-02-01 2026-01-31 04632984 uk-core:ShareCapital 2026-01-31 04632984 uk-core:ShareCapital 2025-01-31 04632984 uk-core:RetainedEarningsAccumulatedLosses 2026-01-31 04632984 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 04632984 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2026-01-31 04632984 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-01-31 04632984 uk-bus:FRS102 2025-02-01 2026-01-31 04632984 2025-02-01 2026-01-31 04632984 uk-bus:Director2 2025-02-01 2026-01-31 04632984 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 xbrli:pure iso4217:GBP xbrli:shares

27 Queens Road Limited

Abridged Unaudited Financial Statements

for the financial year ended 31 January 2026

27 Queens Road Limited

Company Registration Number: 04632984

ABRIDGED BALANCE SHEET

as at 31 January 2026

|  |  | 2026 |  | 2025
|  | Notes | £ |  | £
Current Assets

Debtors |  |  | 714 |  | 735
Cash at bank and in hand |  |  | 2,806 |  | 3,131
|  |  | ───────── |  | ─────────
|  |  | 3,520 |  | 3,866
|  |  | ───────── |  | ─────────
Creditors: amounts falling due within one year |  |  | (347) |  | (330)
|  |  | ───────── |  | ─────────
Net Current Assets |  |  | 3,173 |  | 3,536
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 3,173 |  | 3,536
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 3 |  | 3
Income and expenditure account |  |  | 3,170 |  | 3,533
|  |  | ───────── |  | ─────────
Shareholders' Funds |  |  | 3,173 |  | 3,536
|  |  | ═════════ |  | ═════════
The financial statements have been prepared 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).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Income and Expenditure Account and Directors' Report.

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Board and authorised for issue on 17 June 2026 and signed on its behalf by

________________________________ |  |  |  |  |
Ms S Drake |  |  |  |  |
Director |  |  |  |  |

27 Queens Road Limited

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 31 January 2026

1. | General Information
| 27 Queens Road Limited is a company limited by shares incorporated in the United Kingdom.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the year ended 31 January 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Income
| Turnover represents the total value of residents contributions made and other income received during the year.
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Taxation
| The company is a mutual trading flat management company and is therefore exempt from tax.