26/28 Inverness Terrace Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

	Note	2025 £	2024 £
Non-current assets
Property, plant and equipment		196,312	196,312
Current assets
Receivables		1,889	1,889
Payables: Amounts falling due within one year		(3,420)	(3,420)
Net current liabilities		(1,531)	(1,531)
Net assets		194,781	194,781
Equity
Called up share capital		13	13
Retained earnings		194,768	194,768
Shareholders' funds		194,781	194,781

1	General information

26/28 Inverness Terrace Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.
The company was dormant throughout the current and previous accounting period.

2	Staff numbers

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

3	Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

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.