| 33 Hanley Road N4 Limited |
| Registered number: |
06815606 |
| Balance Sheet |
| as at 28 February 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
92,000 |
|
|
92,000 |
|
| Current assets |
| Debtors |
4 |
|
2,351 |
|
|
4,746 |
| Cash at bank and in hand |
|
|
5,627 |
|
|
97 |
|
|
|
7,978 |
|
|
4,843 |
|
| Creditors: amounts falling due within one year |
5 |
|
(4,256) |
|
|
(1,121) |
|
| Net current assets |
|
|
|
3,722 |
|
|
3,722 |
|
| Net assets |
|
|
|
95,722 |
|
|
95,722 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
6 |
|
|
6 |
| Share premium |
|
|
|
92,000 |
|
|
92,000 |
| Profit and loss account |
|
|
|
3,716 |
|
|
3,716 |
|
| Shareholders' funds |
|
|
|
95,722 |
|
|
95,722 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| M J Derrick |
| Director |
| Approved by the board on 31 October 2025 |
|
| 33 Hanley Road N4 Limited |
| Notes to the Accounts |
| for the year ended 28 February 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover comprises amounts charged to members for communal services, net of VAT. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land and buildings, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Leasehold land and buildings |
over the lease term |
|
Plant and machinery |
over 5 years |
|
Fixtures, fittings, tools and equipment |
over 5 years |
|
|
Taxation |
|
The company is not subject to taxation on contributions from leaseholders and related expenditure. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 March 2024 |
92,000 |
|
At 28 February 2025 |
92,000 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 28 February 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2025 |
92,000 |
|
At 29 February 2024 |
92,000 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
2,351 |
|
4,746 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
3,782 |
|
671 |
|
Other creditors |
474 |
|
450 |
|
|
|
|
|
|
4,256 |
|
1,121 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
33 Hanley Road N4 Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
33 Hanley Road |
|
London |
|
N4 3DU |