1 April 2024 v2025.62.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP121069252024-04-012025-03-31121069252025-03-31121069252024-03-3112106925core:WithinOneYear2025-03-3112106925core:WithinOneYear2024-03-3112106925bus:RegisteredOffice2024-04-012025-03-31121069252023-04-012024-03-3112106925bus:Director12024-04-012025-03-311210692512024-04-012025-03-3112106925countries:EnglandWales2024-04-012025-03-3112106925bus:AuditExemptWithAccountantsReport2024-04-012025-03-3112106925bus:PrivateLimitedCompanyLtd2024-04-012025-03-3112106925bus:Micro-entities2024-04-012025-03-3112106925bus:FullAccounts2024-04-012025-03-31
Company registration number:
12106925
188 Kilburn High Road Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
188 Kilburn High Road Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
979,738
 
979,738
 
   
Current assets
329,810
 
266,429
 
Prepayments and accrued income
60,558
  -  
Creditors: amounts falling due within one year
(1,143,602
 )
(1,096,568
 )
Net current liabilities
(753,234
 )
(830,139
 )
Total assets less current liabilities
226,504
 
149,599
 
Accruals and deferred income
(3,120
 )
(3,120
 )
Net assets
223,384
 
146,479
 
   
Capital and reserves
223,384
 
146,479
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
159A Chase Side
, ,
Enfield
, ,
EN2 0PW
, England and business address is 62 Willesden Lane, Kilburn, London NW6 7SX.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2025
, and are signed on behalf of the board by:
Mr R Fnaiech
Director
Company registration number:
12106925