REGISTERED NUMBER: 01706097 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

30 Duncan Terrace Limited

Page

Balance Sheet

1

FIXED ASSETS

1,500

1,500

CURRENT ASSETS

4,574

5,223

CREDITORS

Amounts falling due within one year

(4,074

)

(4,723

)

NET CURRENT ASSETS

500

500

TOTAL ASSETS LESS CURRENT LIABILITIES

2,000

2,000

CAPITAL AND RESERVES

2,000

2,000

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

30 Duncan Terrace Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01706097

Registered office:

C/O Sterling Partners

Unit 14

7 Wenlock Road

London

N1 7SL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Ms N Williams

Balance outstanding at start of year

(4,225

)

-

Amounts advanced

21,434

38,282

Amounts repaid

(20,503

)

(42,507

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(3,294

)

(4,225

)

The Advances and Credits outlined above represent the movements of the Capital Account controlled by all the directors, of whom Ms Nia Williams is their chosen representative. As a representative, Ms Nia Williams is only responsible in proportion to her given share of the business.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

Ms N Williams - Director