22 DURLEY ROAD LIMITED

22 DURLEY ROAD LIMITED
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Current assets	646		920
Creditors: amount falling due within one year	(2,149)		(2,149)
Net current assets		(1,503)		(1,229)
Total assets less current liabilities		(1,503)		(1,229)
Net assets		(1,503)		(1,229)


Capital and reserves		(1,503)		(1,229)

NOTES TO THE ACCOUNTS

General Information

22 DURLEY ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08952936, registration address 22b Durley Road, London, N16 5JS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.	Ultimate Control Mr Alexander Marek Rostocki, Ms Annie Caroline Berger Crawford and Mr Guadalupe Laura Mora, are share holders and Directors with significant control in the company.

For the year ended 31 March 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 accounts for the year in question 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 accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 04 December 2025 and were signed on its behalf by:

--------------------------------
Alexander Marek ROSTOCKI
Director

Registered Number: 08952936
England and Wales
22 DURLEY ROAD LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025