Company registration number 04600745 (England and Wales)
189 PRINCE OF WALES ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
189 PRINCE OF WALES ROAD LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
189 PRINCE OF WALES ROAD LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
12,000
12,000
Current assets
Debtors
4
352
376
Cash at bank and in hand
522
51
874
427
Creditors: amounts falling due within one year
5
(11,874)
(11,427)
Net current liabilities
(11,000)
(11,000)
Net assets
1,000
1,000
Capital and reserves
Called up share capital
1,000
1,000

For the financial year ended 30 November 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 13 August 2026 and are signed on its behalf by:
Ms G Fernandes
Mr I Chaitowitz
Director
Director
Company registration number 04600745 (England and Wales)
189 PRINCE OF WALES ROAD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information

189 Prince of Wales Road Limited is a private company limited by shares incorporated in England and Wales. The registered office is 189 Prince of Wales Road, London, NW5 3QB.

1.1
Accounting convention

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 are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents contributions from leaseholders to the company.

1.3
Tangible fixed assets

Freehold land and buildings are not included at valuation and nor are they depreciated, both of which are not in accordance with FRS102(1A). The freehold land and buildings value is considered to be £12,000 as the true value lies within the leasehold of each individual property of which there are 3 held on long leases outside of the company.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted. If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

189 PRINCE OF WALES ROAD LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
1
Accounting policies
(Continued)
- 3 -
1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.6
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Employees

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

2025
2024
Number
Number
Total
3
3
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2024 and 30 November 2025
12,000
Depreciation and impairment
At 1 December 2024 and 30 November 2025
-
0
Carrying amount
At 30 November 2025
12,000
At 30 November 2024
12,000
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
352
376
189 PRINCE OF WALES ROAD LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
11,874
11,427
2025-11-30 2024-12-01 false false false 18 August 2026 CCH Software CCH Accounts Production 2026.200 No description of principal activity Unknown Fernandes Mr Chaitowitz Mr Carasco Ms G Fernandes 04600745 2024-12-01 2025-11-30 04600745 2025-11-30 04600745 core:WithinOneYear 2025-11-30 04600745 core:WithinOneYear 2024-11-30 04600745 2024-11-30 04600745 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 04600745 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04600745 core:ShareCapital 2025-11-30 04600745 core:ShareCapital 2024-11-30 04600745 bus:CompanySecretaryDirector1 2024-12-01 2025-11-30 04600745 bus:Director1 2024-12-01 2025-11-30 04600745 2023-12-01 2024-11-30 04600745 core:LandBuildings 2024-11-30 04600745 core:LandBuildings 2025-11-30 04600745 core:LandBuildings 2024-11-30 04600745 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04600745 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04600745 bus:FRS102 2024-12-01 2025-11-30 04600745 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04600745 bus:Director2 2024-12-01 2025-11-30 04600745 bus:Director3 2024-12-01 2025-11-30 04600745 bus:CompanySecretary1 2024-12-01 2025-11-30 04600745 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP