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Company limited by guarantee

Company Registration Number:
06839495 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

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Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Registered office: 28
Peckarmans Wood
London
England
SE26 6RY
Company Registration Number: 06839495 (England and Wales)

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Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 104 63
Other charges ( 150 ) -
Surplus or (Deficit) for Period ( 46 ) 63

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Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 3,485 3,861
Prepayments and accrued income: 46 198
Creditors: amounts falling due within one year: ( 153 ) ( 438 )
Net current assets (liabilities): 3,378 3,621
Total assets less current liabilities: 3,378 3,621
Creditors: amounts falling due after more than one year: ( 60,572 ) ( 60,572 )
Total net assets (liabilities): ( 57,194 ) ( 56,951 )
Reserves: ( 57,194 ) ( 56,951 )

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Company limited by guarantee

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Ben Roberts
Status: Director

The notes form part of these financial statements

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Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

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Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No