149 Gloucester Road(S.W.7) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 00851177

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		7		7

		7		7
Creditors: Amounts Falling Due Within One Year	4	(377 )		-

NET CURRENT ASSETS (LIABILITIES)			(370 )		7

TOTAL ASSETS LESS CURRENT LIABILITIES			(370 )		7

NET (LIABILITIES)/ASSETS			(370 )		7

CAPITAL AND RESERVES
Called up share capital	5		5		5
Profit and Loss Account			(375 )		2

SHAREHOLDERS' FUNDS			(370)		7

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr ROLAND SAAM

Director

12th August 2026

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

1. General Information

149 Gloucester Road(S.W.7) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00851177 . The registered office is 149 Gloucester Road, London, SW7 4TH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: )

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	377	-

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	5	5