| 20 Prince Of Wales Terrace Limited |
| Registered number: |
02250776 |
| Balance Sheet |
| as at 31 March 2026 |
|
|
|
|
2026 |
|
2025 |
| £ |
£ |
| Fixed assets |
| Land and buildings |
Note 3 |
9,529 |
|
9,529 |
|
| Current assets |
| Other debtors- Due from service charges |
|
|
471 |
|
471 |
|
|
|
10,000 |
|
10,000 |
|
|
|
|
|
|
|
| Capital and reserves |
| Lessees' contributions |
Note 4 |
10,000 |
|
10,000 |
|
| Shareholders' funds |
|
|
10,000 |
|
10,000 |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| 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. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| Nimai Swaroop |
| Director |
| Approved by the board on 4 October 2026 |
|
| 20 Prince Of Wales Terrace Limited |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
| 1 |
Accounting policies |
|
The accounts have been prepared under the historical cost convention. |
|
|
| 2 |
Members' guarantee |
|
|
The company is limited by guarantee and does not have a share capital.
Every member of the Company undertakes to contribute such amounts as may be required (not exceeding £1) to the Company's assets if it should be wound up while he is a member or within one year after he ceases to be a member, for payment of the company's debts and liabilities contracted before he ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves. |
|
|
| 3 |
Land and buildings |
|
|
The balance of £9,529 represents the cost of the freehold property at 20 Prince of Wales Terrace, London W8. |
|
|
| 4 |
Lessees' contributions |
|
|
The balance classified as "Lessees' contributions" represents non-refundable members’ contributions received in respect of the purchase of the freehold property . They amount is non-interest bearing |
|
|
| 5 |
Other information |
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20 Prince Of Wales Terrace Limited is a private company limited by guarantee without share capital and incorporated in England. Its registered office is: |
|
|
Jmw Barnard |
|
17 Abingdon Road |
|
London |
|
England |
|
W8 6AH |