73 Brighton Road Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12169153

		31 December 2024		31 December 2023 as restated
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	6,358		7,224
Cash at bank and in hand		1,330		1,040

		7,688		8,264
Creditors: Amounts Falling Due Within One Year	5	-		(577 )

NET CURRENT ASSETS (LIABILITIES)			7,688		7,687

TOTAL ASSETS LESS CURRENT LIABILITIES			7,688		7,687

NET ASSETS			7,688		7,687

CAPITAL AND RESERVES
Called up share capital	6		4		4
Profit and Loss Account			7,684		7,683

SHAREHOLDERS' FUNDS			7,688		7,687

For the year 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 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 Profit and Loss Account.

On behalf of the board

Kim Stanislas-Regisford

Director

30th September 2025

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

1. General Information

73 Brighton Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12169153 . The registered office is Flat 1 73 Brighton Road , Coulsdon , Surrey, CR5 2BE .

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. Turnover

The company was dormant throughout the financial year.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	31 December 2024	31 December 2023 as restated
	£	£
Due within one year
Other debtors	6,358	7,224

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023 as restated
	£	£
Other creditors	-	577

6. Share Capital

	31 December 2024	31 December 2023 as restated
	£	£
Allotted, Called up and fully paid	4	4

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.