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Company Registration No. 07623648 (England and Wales)
59 Carshalton Road Management Co Ltd. Unaudited accounts for the year ended 30 September 2026
59 Carshalton Road Management Co Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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59 Carshalton Road Management Co Ltd. Company Information for the year ended 30 September 2026
Director
Mr. Matheos Matheou
Secretary
M&N Secretaries Limited
Company Number
07623648 (England and Wales)
Registered Office
M & N Group Ltd Unit 1 Princeton Mews, 167 London Road Kingston upon Thames Surrey KT2 6PT England
Accountants
Shaw Wallace Chartered Accountants 43 Manchester Street London W1U 7LP
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59 Carshalton Road Management Co Ltd. Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
4 
4 
Net current assets
- 
- 
Net assets
4 
4 
Capital and reserves
Called up share capital
4 
4 
Shareholders' funds
4 
4 
For the year ending 30 September 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2026 and were signed on its behalf by
Mr. Matheos Matheou Director Company Registration No. 07623648
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59 Carshalton Road Management Co Ltd. Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
59 Carshalton Road Management Co Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07623648. The registered office is M & N Group Ltd, Unit 1, Princeton Mews, 167 London Road, Kingston upon Thames, Surrey, KT2 6PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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