10 August 2023 false No description of principal activity Taxfiler 2024.6 15063786business:PrivateLimitedCompanyLtd2023-08-102024-12-31 150637862023-08-09 150637862023-08-102024-12-31 15063786business:AuditExemptWithAccountantsReport2023-08-102024-12-31 15063786business:FilletedAccounts2023-08-102024-12-31 150637862024-12-31 15063786business:Director12023-08-102024-12-31 15063786business:Director22023-08-102024-12-31 15063786business:Director32023-08-102024-12-31 15063786business:RegisteredOffice2023-08-102024-12-31 15063786core:AfterOneYear2024-12-31 15063786countries:EnglandWales2023-08-102024-12-31 15063786business:Micro-entities2023-08-102024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15063786 (England and Wales)
Doughty Mews Limited Unaudited accounts for the period from 10 August 2023 to 31 December 2024
Doughty Mews Limited Annual report and unaudited accounts for the period from 10 August 2023 to 31 December 2024
CONTENTS
PAGE
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Doughty Mews Limited Company Information for the period from 10 August 2023 to 31 December 2024
Directors
Jacques Chahine Judith Chahine Olivier Wibratte
Company Number
15063786 (England and Wales)
Registered Office
5 Doughty Mews London WC1N 2PG England
Accountants
Onshore Consulting Limited 85 Great Portland Street London Surrey W1W 7LT
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Doughty Mews Limited Statement of Financial Position as at 31 December 2024
2024 
£ 
Fixed assets
2,732,279 
Current assets
88,023 
Prepayments and accrued income
2,250 
Net current assets
90,273 
Total assets less current liabilities
2,822,552 
Creditors: amounts falling due after more than one year
(2,950,298)
Accruals and deferred income
(8,810)
Net liabilities
(136,556)
Capital and reserves
(136,556)
NOTES TO THE ACCOUNTS
1 Statutory information
Doughty Mews Limited is a private company, limited by shares, registered in England and Wales, registration number 15063786. The registered office is 5 Doughty Mews, London, WC1N 2PG, England.
2 Guarantees and other financial commitments
The long term loan from the Holding company is subject to daily interest at 2.5% . Interest is capitalised. The loan is due to mature on the 1st January 2039
3 Average number of employees
During the period the average number of employees was 3.
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Doughty Mews Limited Statement of Financial Position as at 31 December 2024 (continued)
For the period ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2025
Olivier Wibratte Director Company Registration No. 15063786
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