Registered number
03100404
39 MATHESON ROAD LIMITED
Unaudited Filleted Accounts
31 December 2025

39 MATHESON ROAD LIMITED
Registered number: | 03100404
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1 |  |  | 1
Current assets
Debtors | 4 |  | 1,196 |  |  | 1,178
Cash at bank and in hand |  |  | 1,489 |  |  | 1,580
|  |  | 2,685 |  |  | 2,758
Creditors: amounts falling due within one year | 5 |  | (725) |  |  | (725)
Net current assets |  |  |  | 1,960 |  |  | 2,033
Net assets |  |  |  | 1,961 |  |  | 2,034
Capital and reserves
Called up share capital |  |  |  | 250 |  |  | 250
Profit and loss account |  |  |  | 1,711 |  |  | 1,784
Shareholders' funds |  |  |  | 1,961 |  |  | 2,034
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rosa Carmen Alvarado
Director
Approved by the board on 11 August 2026

39 MATHESON ROAD LIMITED
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the value of contribution made by the members collectively owning the shared areas of the property.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 January 2025 | 1
| At 31 December 2025 | 1
| Depreciation
| At 31 December 2025 | -
| Net book value
| At 31 December 2025 | 1
| At 31 December 2024 | 1
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 1,196 |  | 1,178
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 5 |  | 5
| Other creditors | 720 |  | 720
|  |  |  |  |  | 725 |  | 725
6 | Other information
| 39 MATHESON ROAD LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 39 Matheson Road
| London
| W14 8SN

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