REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2025 |
for |
181 Kingsway (Hove) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2025 |
for |
181 Kingsway (Hove) Limited |
181 Kingsway (Hove) Limited (Registered number: 06786597) |
Contents of the Financial Statements |
for the Year Ended 31 January 2025 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
181 Kingsway (Hove) Limited (Registered number: 06786597) |
Balance Sheet |
31 January 2025 |
2025 | 2024 |
Notes | £ | £ | £ | £ |
Fixed assets |
Property, plant and equipment | 4 |
Current assets |
Debtors | 5 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 6 |
Retained earnings |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
181 Kingsway (Hove) Limited (Registered number: 06786597) |
Balance Sheet - continued |
31 January 2025 |
The financial statements were approved by the Board of Directors and authorised for issue on |
181 Kingsway (Hove) Limited (Registered number: 06786597) |
Notes to the Financial Statements |
for the Year Ended 31 January 2025 |
1. | Statutory information |
181 Kingsway (Hove) Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£). |
2. | Accounting policies |
Basis of preparing the financial statements |
Tangible fixed assets |
Tangible fixed assets are stated at cost. |
Freehold buildings amounting to £25,000 (2023: £25,000) have not been depreciated. This is a departure from the requirements of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. In the opinion of the directors the asset is shown at its minimum net realisable value. |
3. | Employees and directors |
The average number of employees during the year was NIL (2024 - NIL). |
4. | Property, plant and equipment |
Land and |
buildings |
£ |
Cost |
At 1 February 2024 |
and 31 January 2025 |
Net book value |
At 31 January 2025 |
At 31 January 2024 |
181 Kingsway (Hove) Limited (Registered number: 06786597) |
Notes to the Financial Statements - continued |
for the Year Ended 31 January 2025 |
5. | Debtors: amounts falling due within one year |
2025 | 2024 |
£ | £ |
Other debtors |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2025 | 2024 |
value: | £ | £ |
Ordinary | £1 | 5 | 5 |