25 OBERSTEIN ROAD LIMITED

Company Registration Number:
04522714 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

(Dormant)

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

25 OBERSTEIN ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

25 OBERSTEIN ROAD LIMITED

Company Information

for the Period Ended 31 August 2022




Registered office: 25
Oberstein Road
Battersea
London
SW11 2AE
Company Registration Number: 04522714 (England and Wales)

25 OBERSTEIN ROAD LIMITED

Balance sheet

As at 31 August 2022


2022
£

2021
£
Fixed Assets: 4,800 4,800
Current assets: 2,123 1,759
Creditors: amounts falling due within one year: ( 2,729 ) ( 2,365 )
Net current assets (liabilities): ( 606 ) ( 606 )
Total assets less current liabilities: 4,194 4,194
Total net assets (liabilities): 4,194 4,194
Capital and reserves: 4,194 4,194

25 OBERSTEIN ROAD LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 August 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: D Nightingale
Status: Director

The notes form part of these financial statements

25 OBERSTEIN ROAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 0

25 OBERSTEIN ROAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No