Registration number: 03034708

92 Alderney Street SW1 Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

92 Alderney Street SW1 Limited

Company Information

Directors

Henry Nicholas Almroth Colthurst Matthew Thomas

Registered office

16-18 The Boscombe Centre Mills Way Amesbury Wiltshire SP4 7SD

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
92 Alderney Street SW1 Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 92 Alderney Street SW1 Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of 92 Alderney Street SW1 Limited, as a body, in accordance with the terms of our engagement letter dated 26 November 2012. Our work has been undertaken solely to prepare for your approval the accounts of 92 Alderney Street SW1 Limited and state those matters that we have agreed to state to the Board of Directors of 92 Alderney Street SW1 Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 92 Alderney Street SW1 Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 92 Alderney Street SW1 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of 92 Alderney Street SW1 Limited. You consider that 92 Alderney Street SW1 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 92 Alderney Street SW1 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

11 December 2025

92 Alderney Street SW1 Limited

(Registration number: 03034708)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,000	3,000
Current assets	5,844	895
Prepayments and accrued income	1,249	2,530
Creditors: Amounts falling due within one year	(6,660)	(2,992)
Net current assets	433	433
Total assets less current liabilities	3,433	3,433
Accruals and deferred income	(433)	(433)
	3,000	3,000
Capital and reserves	3,000	3,000

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16-18 The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7SD

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

92 Alderney Street SW1 Limited

(Registration number: 03034708)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... Henry Nicholas Almroth Colthurst Director