Micro-entity Accounts - 202 NORTHOLT ROAD LIMITED

Registered Number 14544802

202 NORTHOLT ROAD LIMITED

Micro-entity Accounts

31 March 2025

202 NORTHOLT ROAD LIMITED Registered Number 14544802

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,180,000	2,180,000
Current Assets	157,500	101,938
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(963,102)	(906,990)
Net current assets (liabilities)	(805,602)	(805,052)
Total assets less current liabilities	1,374,398	1,374,948
Creditors: amounts falling due after more than one year	(1,399,000)	(1,399,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(24,602)	(24,052)
Capital and reserves	(24,602)	(24,052)

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2025

And signed on their behalf by:
A RAVANSHAD, Director