| 41 Mount Park Road Limited |
| Registered number: |
04107627 |
| Balance Sheet |
| as at 30 November 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
5,245 |
|
|
5,245 |
|
| Current assets |
| Cash at bank and in hand |
|
|
2,823 |
|
|
4,442 |
|
| Creditors: amounts falling due within one year |
4 |
|
(528) |
|
|
(528) |
|
| Net current assets |
|
|
|
2,295 |
|
|
3,914 |
|
| Net assets |
|
|
|
7,540 |
|
|
9,159 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
5 |
|
|
5 |
| Profit and loss account |
|
|
|
7,535 |
|
|
9,154 |
|
| Shareholders' funds |
|
|
|
7,540 |
|
|
9,159 |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
|
| Mr G Smith |
| Director |
| Approved by the board on 5 October 2026 |
|
| 41 Mount Park Road Limited |
| Notes to the Accounts |
| for the year ended 30 November 2025 |
|
|
| 1 |
Accounting policies |
|
|
Turnover |
|
The Turnover shown in the Profit and Loss account represents contributions towards expenses from company members. |
|
|
Tangible fixed assets |
|
All fixed assets are initially recorded at cost. |
|
|
|
|
|
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
5 |
|
5 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 December 2024 |
5,245 |
|
At 30 November 2025 |
5,245 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 November 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2025 |
5,245 |
|
At 30 November 2024 |
5,245 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
528 |
|
528 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
41 Mount Park Road Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
41 Mount Park Road |
|
London |
|
W5 2RS |