17 West End Lane Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04243894 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

17 West End Lane Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss S Nehar

Ms N S Olliver

SECRETARY:

M J Boyle

REGISTERED OFFICE:

17a West End Lane

London

NW6 4NU

REGISTERED NUMBER:

04243894 (England and Wales)

FIXED ASSETS

Tangible assets

4

5,793

TOTAL ASSETS LESS CURRENT LIABILITIES

5,793

CREDITORS

Amounts falling due after more than one
year

5

5,790

NET ASSETS

3

CAPITAL AND RESERVES

Called up share capital

3

SHAREHOLDERS' FUNDS

3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by:

Miss S Nehar - Director

1.	STATUTORY INFORMATION

17 West End Lane Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Land and Building - No depreciation is provided on land and builidings as the directors consider it negligible.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 July 2025

and 30 June 2026

5,793

NET BOOK VALUE

At 30 June 2026

5,793

At 30 June 2025

5,793

The Company acquired the freehold reversion of 17 West End Lane, London, NW6 4NU in order to protect the interests of the lessees. The directors do not consider it appropriate to depreciate the property.

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

Loans from members were to fund the purchase of the freehold reversion. They are interest free and there are no arrangements for repayment.