129 Englefield Road Management Limited

129 Englefield Road Management Limited
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

129 Englefield Road Management Limited Accountants' Report For the year ended 31 March 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. KT Accounts Ltd 24 August 2026. KT Accounts Ltd 45a Woodlands Road Sonning Common Reading RG49TD 25 August 2026 1

129 Englefield Road Management Limited
Accountants' Report
For the year ended 31 March 2026

Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
KT Accounts Ltd
24 August 2026.

KT Accounts Ltd
45a Woodlands Road
Sonning Common
Reading
RG49TD
25 August 2026

1

129 Englefield Road Management Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1	0
		1	0
Current assets
Debtors		912	0
Cash at bank and in hand		1,664	5,272
		2,576	5,272
Creditors: amount falling due within one year		(2,573)	(5,268)
Net current assets		3	4

Total assets less current liabilities		4	4
Net assets		4	4

Capital and reserves
Called up share capital	4	4	4
Shareholders' funds		4	4

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts 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 accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income and expenditure account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 25 August 2026 and were signed on its behalf by:

-------------------------------
Nadya Esther Elizabeth Pipe Wolferstan
Director

2

129 Englefield Road Management Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

129 Englefield Road Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03521027, registration address 129 Englefield Road, Islington, London, N1 3LH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Tangible fixed assets

Freehold land and buildings comprise the freehold interest in 129 Englefield Road, Islington, acquired by the company in 1988. As no historical cost information is available, the property has been recognised in these financial statements at a nominal value of £1, being the directors' estimate of its recoverable amount for accounting purposes only and not a valuation of the property. No depreciation is charged, as the directors do not consider the nominal carrying value to require systematic depreciation, and the carrying value is reviewed annually for impairment.

2.	Average number of employees Average number of employees during the year was 4 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2025	1	1
Additions	-	-
Disposals	-	-
At 31 March 2026	1	1
Depreciation
At 01 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
Closing balance as at 31 March 2026	1	1
Opening balance as at 01 April 2025	1	1

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
4 Ordinary shares of £1.00 each	4		4
	4		4

3

Registered Number: 03521027
England and Wales
129 ENGLEFIELD ROAD MANAGEMENT LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026