214 HATFIELD ROAD LIMITED

Company Registration Number:
13280050 (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

214 HATFIELD ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

214 HATFIELD ROAD LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Ketan Somani
Archana Somani
Registered office: 41
Napsbury Lane
St. Albans
England
AL1 1DU
Company Registration Number: 13280050 (England and Wales)

214 HATFIELD ROAD LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Buying and selling of own real estate & Other letting and operating of own or leased real estate

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ketan Somani
Archana Somani

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Ketan Somani
Status: Director

214 HATFIELD ROAD LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 1,366,531 442,300
Current assets: 19,681 14,750
Net current assets (liabilities): 19,681 14,750
Total assets less current liabilities: 1,386,212 457,050
Creditors: amounts falling due after more than one year: ( 1,369,141 ) ( 483,106 )
Total net assets (liabilities): 17,071 ( 26,056 )
Capital and reserves: 17,071 ( 26,056 )

214 HATFIELD ROAD LIMITED

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 31 December 2025
And Signed On Behalf Of The Board By:

Name: Ketan Somani
Status: Director

The notes form part of these financial statements

214 HATFIELD ROAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

214 HATFIELD ROAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No