20 Clarendon Gardens Limited Filleted Accounts Cover
20 Clarendon Gardens Limited
Company No. 01749522
Unaudited Accounts
28 September 2025
20 Clarendon Gardens Limited Balance Sheet Registrar
at
28 September 2025
Company No.
01749522
2025
2024
£
£
Current assets
3,8615,563
Prepayments and accrued income
1,0671,009
Creditors: Amounts falling due within one year
(100)
(1,250)
Net current assets
4,8285,322
Total assets less current liabilities
4,8285,322
Accruals and deferred income
(500)
(500)
4,3284,822
Capital and reserves
4,328
4,822
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
20 Clarendon Gardens Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01749522
Its registered office is:
483 Green Lanes
London
N13 4BS
For the year ended 28 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 November 2025 and signed on its behalf by:
Mr. P W Tse - Director
20 Clarendon Gardens Limited0174952228 September 202529 September 2024false25 November 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was . 017495222024-09-292025-09-28017495222025-09-28017495222024-09-2801749522core:WithinOneYear2025-09-2801749522core:WithinOneYear2024-09-28017495222023-09-292024-09-2801749522countries:UnitedKingdom2024-09-292025-09-2801749522bus:RegisteredOffice2024-09-292025-09-28017495222024-09-2901749522bus:Micro-entities2024-09-292025-09-2801749522bus:FullAccounts2024-09-292025-09-2801749522bus:AuditExempt-NoAccountantsReport2024-09-292025-09-2801749522bus:Director12024-09-292025-09-2801749522bus:PrivateLimitedCompanyLtd2024-09-292025-09-28iso4217:GBPxbrli:pure