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Registration number: 03140281

357 Fulham Palace Road (Management) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

357 Fulham Palace Road (Management) Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

357 Fulham Palace Road (Management) Ltd

Company Information

Directors | Mr P Mathon Ms H Gest Miss S Ibrahim Mr N Constanti

Registered office | 357 Fulham Palace Road London SW6 6TB

Accountants | Grays Accountants Ltd

357 Fulham Palace Road (Management) Ltd

(Registration number: 03140281)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 794 | 794
Creditors: Amounts falling due within one year | 5 | (694) | (694)
Net assets |  | 100 | 100
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Shareholders' funds |  | 100 | 100

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:

......................................... Mr P Mathon Director | ......................................... Ms H Gest Director | ......................................... Miss S Ibrahim Director
......................................... Mr N Constanti Director

357 Fulham Palace Road (Management) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
357 Fulham Palace Road
London
SW6 6TB

These financial statements were authorised for issue by the Board on 17 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 794 | 794
| 794 | 794

357 Fulham Palace Road (Management) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Other creditors | 694 | 694