1 April 2024 false Taxfiler 2024.6 02934149business:CompanyLimitedByGuarantee2024-04-012025-03-31 029341492024-03-31 02934149business:EntityHasNeverTraded2024-04-012025-03-31 029341492024-04-012025-03-31 02934149business:AuditExemptWithAccountantsReport2024-04-012025-03-31 02934149business:FilletedAccounts2024-04-012025-03-31 029341492025-03-31 02934149business:Director12024-04-012025-03-31 02934149business:Director22024-04-012025-03-31 02934149business:Director32024-04-012025-03-31 02934149business:Director42024-04-012025-03-31 02934149business:Director52024-04-012025-03-31 02934149business:Director62024-04-012025-03-31 02934149business:CompanySecretary12024-04-012025-03-31 02934149business:RegisteredOffice2024-04-012025-03-31 029341492024-03-31 02934149core:WithinOneYear2025-03-31 02934149core:WithinOneYear2024-03-31 02934149core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 02934149core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 02934149core:PreviouslyStatedAmount2025-03-31 02934149core:PreviouslyStatedAmount2024-03-31 02934149business:SmallEntities2024-04-012025-03-31 02934149countries:EnglandWales2024-04-012025-03-31 02934149core:LandBuildings2024-04-012025-03-31 02934149core:LandBuildings2024-03-31 02934149core:LandBuildings2025-03-31 029341492023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02934149 (England and Wales)
ELEVEN CREFFIELD ROAD LIMITED Unaudited accounts for the year ended 31 March 2025
ELEVEN CREFFIELD ROAD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ELEVEN CREFFIELD ROAD LIMITED Company Information for the year ended 31 March 2025
Directors
Claudia Heike KRAUSE Brian Joseph SCOTT James Robert SCOTT Kulwant SINGH Jason MENDES Shefali ENAKER
Secretary
Brian Joseph SCOTT
Company Number
02934149 (England and Wales)
Registered Office
11 CREFFIELD ROAD EALING LONDON W5 3HP
Accountants
J.Joseph & Co 1a The Bridge Uxbridge Road London W5 3LB
- 3 -
ELEVEN CREFFIELD ROAD LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
1 
Current assets
Debtors
5
7,630 
8,695 
Cash at bank and in hand
2,842 
5,342 
10,472 
14,037 
Creditors: amounts falling due within one year
6
(660)
(2,700)
Net current assets
9,812 
11,337 
Net assets
9,813 
11,338 
Reserves
7
Profit and loss account
9,813 
11,338 
Members' funds
9,813 
11,338 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Brian Joseph SCOTT Director Company Registration No. 02934149
- 4 -
ELEVEN CREFFIELD ROAD LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ELEVEN CREFFIELD ROAD LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 02934149. The registered office is 11 CREFFIELD ROAD, EALING, LONDON, W5 3HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% per annum
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1 
At 31 March 2025
1 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
1 
At 31 March 2024
1 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,359 
5,845 
Other debtors
1,271 
2,850 
7,630 
8,695 
- 5 -
ELEVEN CREFFIELD ROAD LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
2,100 
Accruals
660 
600 
660 
2,700 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -