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Company Registration No. 04187205 (England and Wales)
74 ELSHAM ROAD LIMITED Unaudited accounts for the year ended 31 March 2026
74 ELSHAM ROAD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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74 ELSHAM ROAD LIMITED Company Information for the year ended 31 March 2026
Directors
Paul DURDLE Iosifina KARMANIOLOU
Company Number
04187205 (England and Wales)
Registered Office
74 Elsham Road London W14 8HH UK
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74 ELSHAM ROAD LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
5
5
Creditors: amounts falling due within one year
5
(360)
(300)
Net current liabilities
(355)
(295)
Net liabilities
(355)
(295)
Capital and reserves
Called up share capital
5
5
Profit and loss account
(360)
(300)
Shareholders' funds
(355)
(295)
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 July 2026 and were signed on its behalf by
Paul DURDLE Director Company Registration No. 04187205
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74 ELSHAM ROAD LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
74 ELSHAM ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04187205. The registered office is 74 Elsham Road, London, W14 8HH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
5
5
5
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
360
300
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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