Company No: 06302895 (England and Wales)

Contents

• Company Information
• Balance Sheet

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

		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