29 Mapesbury Road Management Limited

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

Registered number: 03306072

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,489		5,489

			5,489		5,489
CURRENT ASSETS
Debtors		1,100		1,200
Cash at bank and in hand		4,985		7,361

		6,085		8,561
Creditors: Amounts Falling Due Within One Year	5	(6,085 )		(8,561 )

TOTAL ASSETS LESS CURRENT LIABILITIES			5,489		5,489

NET ASSETS			5,489		5,489

CAPITAL AND RESERVES
Called up share capital	6		5		5
Share premium account			5,484		5,484

SHAREHOLDERS' FUNDS			5,489		5,489

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board of directors on 25 June 2025 and were signed on its behalf by:

Mr TIMOTHY RIDDLE

Director

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

29 Mapesbury Road Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03306072 . The registered office is First Floor Office, Sentinel House, Sentinel Square, Brent Street, London, NW4 2EP.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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:

Freehold

Stated at cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	5,489

As at 31 March 2025	5,489

Net Book Value
As at 31 March 2025	5,489

As at 1 April 2024	5,489

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,245	6,113
Accruals and deferred income	840	2,448

	6,085	8,561

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5	5

Page 2

Page 3

29 Mapesbury Road Management Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

7. Controlling Party

The company does not have a controlling party. No individual shareholder owns 25% or more of the shares.