78 Barmouth Road Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06419654

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		38,500		38,500

			38,500		38,500
Creditors: Amounts Falling Due Within One Year	5	(40,280 )		(40,280 )

NET CURRENT ASSETS (LIABILITIES)			(40,280 )		(40,280 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,780 )		(1,780 )

NET LIABILITIES			(1,780 )		(1,780 )

Income and Expenditure Account			(1,780 )		(1,780 )

MEMBERS' FUNDS			(1,780)		(1,780)

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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 Income and Expenditure Account.

On behalf of the board

Mr Florian Rieger

Director

17 June 2025

The notes on page 2 form part of these financial statements.

1. General Information

78 Barmouth Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06419654 . The registered office is 78b Barmouth Road, London, SW18 2DS.

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. 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

at Cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 December 2023	38,500

As at 30 November 2024	38,500

Net Book Value
As at 30 November 2024	38,500

As at 1 December 2023	38,500

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	40,280	40,280

6. 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 £1.

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