ACCOUNTS - Final Accounts preparation

Registered number: 11686268

PADDINGTON GARDENS PROPERTY MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

PADDINGTON GARDENS PROPERTY MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

COMPANY INFORMATION

Directors	A Sameer Saleem Othman (resigned 18 November 2025)
	S Khalaf (appointed 18 November 2025)


Registered number	11686268


Registered office	1a St. Johns Wood Park
	Suite 1
	London
	NW8 6QS

PADDINGTON GARDENS PROPERTY MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

CONTENTS

	Page
Balance sheet	1
Notes to the financial statements	2

PADDINGTON GARDENS PROPERTY MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

REGISTERED NUMBER: 11686268

BALANCE SHEET

AS AT 31 OCTOBER 2025

	2025	2024
	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
	-	-

For the year ended 31 October 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

S Khalaf

Director

Date: 13 July 2026

The notes on page 2 form part of these financial statements.

Page 1

PADDINGTON GARDENS PROPERTY MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1.	General information

Paddington Gardens Property Management Company Limited is a private company limited by guarantee without share capital incorporated in England and Wales within the United Kingdom. The address of the registered office is 1a St. Johns Wood Park, Suite 1, London, NW8 6QS.

The financial statements are presented in sterling which is the functional currency of the Company.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Income and expenditure

The Company has no income or expenditure in its own right. Under the terms of their leases the costs of the Company’s activities in managing and maintaining Paddington Gardens, London, W2 are met in full by the lessees and accordingly the Company makes neither a profit nor a loss on these activities. Income and expenditure arising from these transactions are shown in separate service charge accounts for the property that do not form part of the annual accounts of the Company.


3.	Company status

The Company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the Company in the event of liquidation.

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