59 Canadian Avenue (Management) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 03142251

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,000		2,000

			2,000		2,000
CURRENT ASSETS
Cash at bank and in hand		2,420		2,474

		2,420		2,474
Creditors: Amounts Falling Due Within One Year	5	(664 )		(2,313 )

NET CURRENT ASSETS (LIABILITIES)			1,756		161

TOTAL ASSETS LESS CURRENT LIABILITIES			3,756		2,161

NET ASSETS			3,756		2,161

CAPITAL AND RESERVES
Called up share capital	6		4		4
Other reserves			3,752		2,157

SHAREHOLDERS' FUNDS			3,756		2,161

Page 1

Page 2

59 Canadian Avenue (Management) Limited

Balance Sheet (continued)

As At 5 April 2026

For the year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms H Cooper

Director

20/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

59 Canadian Avenue (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03142251 . The registered office is 59 Canadian Avenue,, Catford, London, SE6 3AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

The leasehold value is not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 6 April 2025	2,000

As at 5 April 2026	2,000

Net Book Value
As at 5 April 2026	2,000

As at 6 April 2025	2,000

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Other creditors	663	2,313

	664	2,313

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	4	4