41/43 Munster Road (Fulham) Limited Company accounts

COMPANY REGISTRATION NUMBER: 02057960

41/43 Munster Road (Fulham) Limited

Unaudited Financial Statements

Year ended

31 March 2025

41/43 Munster Road (Fulham) Limited

Financial Statements

Year ended 31 March 2025

Contents	Pages

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Income statement	2

Statement of financial position and the notes to the financial statements	3 to 4

41/43 Munster Road (Fulham) Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 41/43 Munster Road (Fulham) Limited

Year ended 31 March 2025

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 2025, which comprise the income statement, statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

PORTER GARLAND Chartered accountants

Communication House Victoria Avenue Camberley Surrey GU15 3HX

10 November 2025

41/43 Munster Road (Fulham) Limited

Income Statement

Year ended 31 March 2025

	2025	2024
	£	£
Turnover	25,093	21,732

Other charges	22,186	16,077

	--------	--------
Profit	2,907	5,655
	--------	--------

41/43 Munster Road (Fulham) Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	1	1
	----	----

Current assets	18,988	17,236
Prepayments and accrued income	10,165	8,675
	--------	--------
	29,153	25,911

Creditors: amounts falling due within one year	2,632	2,206
	--------	--------
Net current assets	26,521	23,705
	--------	--------
Total assets less current liabilities	26,522	23,706

Accruals and deferred income	1,160	1,251
	--------	--------
	25,362	22,455
	--------	--------

Capital and reserves	25,362	22,455
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The directors loan account is not disclosed as permitted under FRS 105.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 10 November 2025 , and are signed on behalf of the board by:

Mr J D Knox

Director

Company registration number: 02057960

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Claridge Court, Munster Road, London, SW6 4EY.