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Company Registration No. 07887120 (England and Wales)
20 CROFTDOWN ROAD (FREEHOLD) LIMITED Unaudited accounts for the year ended 31 March 2026
20 CROFTDOWN ROAD (FREEHOLD) LIMITED Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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20 CROFTDOWN ROAD (FREEHOLD) LIMITED Company Information for the year ended 31 March 2026
Director
Genevieve MONASTESSE
Company Number
07887120 (England and Wales)
Registered Office
SECOND FLOOR 20 CROFTDOWN ROAD LONDON NW5 1EH
Accountants
XCOUNTANT COMPANY LTD 128 City Road London EC1V 2NX
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20 CROFTDOWN ROAD (FREEHOLD) LIMITED Accountants' report
Accountants' report to the director of 20 CROFTDOWN ROAD (FREEHOLD) LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 20 CROFTDOWN ROAD (FREEHOLD) LIMITED for the year ended 31 March 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 20 CROFTDOWN ROAD (FREEHOLD) LIMITED, as a body, in accordance with the terms of our engagement letter dated 16 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of 20 CROFTDOWN ROAD (FREEHOLD) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 20 CROFTDOWN ROAD (FREEHOLD) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 20 CROFTDOWN ROAD (FREEHOLD) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 20 CROFTDOWN ROAD (FREEHOLD) LIMITED. You consider that 20 CROFTDOWN ROAD (FREEHOLD) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 20 CROFTDOWN ROAD (FREEHOLD) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
XCOUNTANT COMPANY LTD 128 City Road London EC1V 2NX 15 July 2026
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20 CROFTDOWN ROAD (FREEHOLD) LIMITED Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Current assets
4,182
2,505
Prepayments and accrued income
5,162
4,286
Creditors: amounts falling due within one year
(9,343)
(5,654)
Net current assets
1
1,137
Total assets less current liabilities
1
1,137
Accruals and deferred income
-
(1,136)
Net assets
1
1
Capital and reserves
1
1
NOTES TO THE ACCOUNTS
1 Statutory information
20 CROFTDOWN ROAD (FREEHOLD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07887120. The registered office is SECOND FLOOR, 20 CROFTDOWN ROAD, LONDON, NW5 1EH.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 August 2026
Genevieve MONASTESSE Director Company Registration No. 07887120
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