Company registration number 02057960 (England and Wales)
41/43 MUNSTER ROAD (FULHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
41/43 MUNSTER ROAD (FULHAM) LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
41/43 MUNSTER ROAD (FULHAM) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 41/43 MUNSTER ROAD (FULHAM) LIMITED FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 41/43 Munster Road (Fulham) Limited for the year ended 31 March 2026, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of 41/43 Munster Road (Fulham) Limited, as a body, in accordance with the terms of the engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 41/43 Munster Road (Fulham) Limited and state those matters that we have agreed to state to the board of directors of 41/43 Munster Road (Fulham) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 41/43 Munster Road (Fulham) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that 41/43 Munster Road (Fulham) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 41/43 Munster Road (Fulham) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 41/43 Munster Road (Fulham) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Porter Garland
Chartered Accountants
Communication House
4c Victoria Avenue
Camberley
Surrey
GU15 3HX
19 October 2026
41/43 MUNSTER ROAD (FULHAM) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
2026
2025
£
£
Turnover
25,078
25,093
Other charges
(20,476)
(22,186)
Profit for the financial year
4,602
2,907
41/43 MUNSTER ROAD (FULHAM) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 3 -
2026
2025
£
£
£
£
Fixed assets
1
1
Current assets
28,166
18,988
Prepayments and accrued income
5,906
10,165
Creditors: amounts falling due within one year
(2,632)
(2,632)
Net current assets
31,440
26,521
Total assets less current liabilities
31,441
26,522
Accruals and deferred income
(1,477)
(1,160)
Net assets
29,964
25,362
Capital and reserves
29,964
25,362
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
4
4

41/43 Munster Road (Fulham) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Claridge Court, Munster Road, London, SW6 4EY.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

41/43 MUNSTER ROAD (FULHAM) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 19 October 2026
Mr J D Knox
Director
Company registration number 02057960 (England and Wales)
2026-03-312025-04-01falsefalseCCH SoftwareCCH Accounts Production 2026.200No description of principal activityJ D KnoxMr J D Knoxfalse020579602025-04-012026-03-31020579602026-03-31020579602024-04-012025-03-31020579602025-03-3102057960core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-3102057960core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3102057960bus:CompanySecretaryDirector12025-04-012026-03-3102057960bus:PrivateLimitedCompanyLtd2025-04-012026-03-3102057960bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-3102057960bus:Micro-entities2025-04-012026-03-3102057960bus:AuditExemptWithAccountantsReport2025-04-012026-03-3102057960bus:Director12025-04-012026-03-3102057960bus:CompanySecretary12025-04-012026-03-3102057960bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP