02676443falsewaa that of property investments2024-02-012025-03-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-03-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 02676443

Disney Place House Limited

ACCOUNTS

FOR THE 425 DAY PERIOD ENDED 31/03/2025

Prepared By:

Kojo & Co

Chartered Certified Accountants

Disney Place House Limited

Registered Number: 02676443
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						291,590				291,590
Current assets				220,059				215,155
Creditors: amounts falling due within one year				(22,395)				(12,393)
Net Current Assets						197,664				202,762
Total assets less current liabilities						489,254				494,352
Creditors: amounts falling due after more than one year						19,961				31,667
Provisions for liabilities						11,703				11,703
Net Assets						457,590				450,982
Capital and reserves						457,590				450,982
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02676443. Registered office 14 Marshalsea Road, London, SE1 1HL
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/10/2025 and signed on their behalf by
.............................
Paula Ogilvie
Director