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# 31 GROVE PARK ROAD MANAGEMENT COMPANY LIMITED

## Company Registration Number:
11594728 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# 31 GROVE PARK ROAD MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# 31 GROVE PARK ROAD MANAGEMENT COMPANY LIMITED

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

Freehold / Property Management

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Prasana Kunapaian
Elliott James
Mary Adora
Jeremy Brown
Illusion Property Limited
Ricardo Luz
Lydia Luz
Murat Durmush
Emily Brick

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 July 2026

And signed on behalf of the board by:
Name: Emily Brick
Status: Director

# 31 GROVE PARK ROAD MANAGEMENT COMPANY LIMITED

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# 31 GROVE PARK ROAD MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 1,000 | 1,000
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 1,000 | 1,000
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 3,164 | 1,413
Investments: |  | 0 | 0
Total current assets: |  | 3,164 | 1,413
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 3,164 | 1,413
Total assets less current liabilities: |  | 4,164 | 2,413
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 4,164 | 2,413
Capital and reserves
Called up share capital: |  | 4,164 | 2,413
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 4,164 | 2,413

The notes form part of these financial statements

# 31 GROVE PARK ROAD MANAGEMENT COMPANY LIMITED

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 July 2026
and signed on behalf of the board by:

Name: Emily Brick
Status: Director

The notes form part of these financial statements

# 31 GROVE PARK ROAD MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 31 GROVE PARK ROAD MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 31 GROVE PARK ROAD MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 October 2024 | 0 | 1,000 | 1,000
Additions | 0 | 0 | 0
Disposals | 0 | 0 | 0
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 30 September 2025 | 0 | 1,000 | 1,000
Amortisation |  |  |
At 1 October 2024 | 0 | 0 | 0
Charge for year | 0 | 0 | 0
On disposals | 0 | 0 | 0
Other adjustments | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 0
Net book value |  |  |
At 30 September 2025 | 0 | 1,000 | 1,000
At 30 September 2024 | 0 | 1,000 | 1,000