REGISTERED NUMBER: 02230405 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

52 BELSIZE PARK GARDENS MANAGEMENT

COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A S Zuboff

A Halper

Miss H A Green

J M Stuart

D R N Scaife

SECRETARY:

A Halper

REGISTERED OFFICE:

Essex House

8 The Shrubberies

George Lane

South Woodford

London

E18 1BD

REGISTERED NUMBER:

02230405 (England and Wales)

BANKERS:

Barclays Bank

Barclays Business Centre

50 Pall Mall

London

SW1A 1QS

FIXED ASSETS

Tangible assets

4

2,000

2,000

CURRENT ASSETS

Debtors

5

5,533

5,296

Cash at bank

13,102

22,698

18,635

27,994

CREDITORS

Amounts falling due within one year

6

18,630

27,989

NET CURRENT ASSETS

5

5

TOTAL ASSETS LESS CURRENT LIABILITIES

2,005

2,005

CAPITAL AND RESERVES

Called up share capital

7

5

5

Other reserves

2,000

2,000

SHAREHOLDERS' FUNDS

2,005

2,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 29 September 2026 and were signed on its behalf by:

A Halper - Director

1.	STATUTORY INFORMATION

52 Belsize Park Gardens Management Company 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.

Income

Income represents the amount receivable from lessees in the year.

Tangible fixed assets

It has been decided by the directors' that the cost for the freehold will not be depreciated as the charge using a depreciation rate, based on a conservative estimate of a useful life of 25 years, of 4% on cost (£80) is immaterial.

The building is being properly maintained and it is considered that the useful life and residual value will remain at its present levels indefinitely.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2025

and 31 March 2026

2,000

NET BOOK VALUE

At 31 March 2026

2,000

At 31 March 2025

2,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

5,533

5,296

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Service charges prepaid

90

90

Maintenance account

16,177

25,648

Accrued expenses

2,363

2,251

18,630

27,989

7.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2026

2025

value:

£

£

5

Ordinary share

£1

5

5

8.	RELATED PARTY DISCLOSURES