Bermondsey 167 Limited

Registered number: 06157305

	2025	2024
	£	£
Fixed assets	2,468	3,086

Current assets	210,540	223,653
Prepayments and accrued income	10,116	14,000
Creditors: Amounts Falling Due Within One Year	(168,269 )	(175,397 )

NET CURRENT ASSETS	52,387	62,256

TOTAL ASSETS LESS CURRENT LIABILITIES	54,855	65,342

Creditors: Amounts Falling Due After More Than One Year	(48,606 )	(62,789 )
Accruals and deferred income	(4,803 )	(1,828 )

NET ASSETS	1,446	725

CAPITAL AND RESERVES	1,446	725

Notes

1. General Information

Bermondsey 167 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06157305 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
A Palhares	50,121	86,187	85,556	-	50,752

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M McGrath

Director

24/12/2025