Silverfin false false 31/07/2025 31/07/2025 01/08/2024 no description of principal activity Mr A Aiyegbusi 05/07/2007 Mr A Beckman 05/07/2007 Mr A Bronstein 10/01/2013 Pr C Bronstein 10/01/2013 Ms E Foster 30/09/2011 Mr J R Thorogood 05/07/2007 06302895 2025-07-31 06302895 bus:Director1 2025-07-31 06302895 bus:Director2 2025-07-31 06302895 bus:Director3 2025-07-31 06302895 bus:Director4 2025-07-31 06302895 bus:Director5 2025-07-31 06302895 bus:Director6 2025-07-31 06302895 2024-07-31 06302895 2024-08-01 2025-07-31 06302895 bus:Micro-entities 2024-08-01 2025-07-31 06302895 bus:FilletedAccounts 2024-08-01 2025-07-31 06302895 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06302895 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06302895 bus:Director1 2024-08-01 2025-07-31 06302895 bus:Director2 2024-08-01 2025-07-31 06302895 bus:Director3 2024-08-01 2025-07-31 06302895 bus:Director4 2024-08-01 2025-07-31 06302895 bus:Director5 2024-08-01 2025-07-31 06302895 bus:Director6 2024-08-01 2025-07-31 06302895 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Company No: 06302895 (England and Wales)

# 131 DARTMOUTH ROAD LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH THE REGISTRAR

131 DARTMOUTH ROAD LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

Contents

131 DARTMOUTH ROAD LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025
131 DARTMOUTH ROAD LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

DIRECTORS | Mr A Aiyegbusi
| Mr A Beckman
| Mr A Bronstein
| Pr C Bronstein
| Ms E Foster
| Mr J R Thorogood

SECRETARY | Mr J R Thorogood

REGISTERED OFFICE | 131c Dartmouth Road
| London
| NW2 4ES
| United Kingdom

COMPANY NUMBER | 06302895 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| 264 Banbury Road
| Oxford
| OX2 7DY
| United Kingdom

131 DARTMOUTH ROAD LIMITED

## BALANCE SHEET

AS AT 31 JULY 2025
131 DARTMOUTH ROAD LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 6,024 |  | 10,961
Prepayments and accrued income |  | 1,567 |  | 1,286
Net current assets |  | 7,591 |  | 12,247
Total assets less current liabilities |  | 7,591 |  | 12,247
Accruals and deferred income |  | ( 2,773) |  | ( 2,675)
Net assets |  | 4,818 |  | 9,572
Capital and reserves |  | 4,818 |  | 9,572

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06302895). The address of its registered office is 131c Dartmouth Road, London, NW2 4ES, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 6 |  | 6

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of 131 Dartmouth Road Limited (registered number: 06302895) were approved and authorised for issue by the Board of Directors on 09 October 2025 and were signed on its behalf by:

Ms E Foster Director |