Company registration number 09914023 (England and Wales)
208 KINGSLAND ROAD PROPERTY COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
208 KINGSLAND ROAD PROPERTY COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3
208 KINGSLAND ROAD PROPERTY COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
12,444
7,742
Cash at bank and in hand
36,783
31,445
49,227
39,187
Creditors: amounts falling due within one year
4
(390)
(372)
Net current assets
48,837
38,815
Capital and reserves
Called up share capital
8
8
Other reserves
14,947
14,947
Profit and loss reserves
33,882
23,860
Total equity
48,837
38,815

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 July 2026 and are signed on its behalf by:
Mr J J Brewer
Director
Company registration number 09914023 (England and Wales)
208 KINGSLAND ROAD PROPERTY COMPANY LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
Share capital
Other reserve
Profit and loss reserves
Total
£
£
£
£
Balance at 1 January 2024
8
14,947
22,367
37,322
Year ended 31 December 2024:
Profit and total comprehensive income
-
-
1,493
1,493
Balance at 31 December 2024
8
14,947
23,860
38,815
Year ended 31 December 2025:
Profit and total comprehensive income
-
-
10,022
10,022
Balance at 31 December 2025
8
14,947
33,882
48,837
208 KINGSLAND ROAD PROPERTY COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information

208 Kingsland Road Property Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 4, 208 Kingland Road, Kingsland Road, London, E2 8AJ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention.

1.2
Revenue

Revenue is measured at the fair value of the consideration received or receivable, excluding value added tax.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
12,444
7,742
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
390
372
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