Registered number
07888126
290 CALEDONIAN ROAD LTD
Filleted Accounts
31 December 2024

290 CALEDONIAN ROAD LTD
Registered number: | 07888126
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Current assets
Debtors |  |  | 485 |  |  | 485
|  |  | 485 |  |  | 485
Net current assets |  |  |  | 485 |  |  | 485
Total assets less current liabilities |  |  |  | 485 |  |  | 485
Net assets |  |  |  | 485 |  |  | 485
Capital and reserves
Called up share capital | 4 |  |  | 5 |  |  | 5
Retained earnings |  |  |  | 480 |  |  | 480
Shareholders' funds |  |  |  | 485 |  |  | 485
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………….
K J Sweeney
Director
Approved by the board on 12 September 2025

290 CALEDONIAN ROAD LTD
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | - |  | -
| There were no employees working at 290 Caledonian Road Ltd as at 31.12.2024
3 | Debtors | 2024 |  | 2023
£ | £
| Other debtors | 485 |  | 485
|  |  |  |  |  | 485 |  | 485
4 | Share capital | Nominal |  | 2024 |  | 2024 |  | 2023
value | Number | £ | £
| Allotted, called up and fully paid:
| Ordinary shares | £1 each |  | - |  | 5 |  | 5

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