45 HUNTSMORE HOUSE LIMITED

Company Registration Number:
11800118 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

45 HUNTSMORE HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

45 HUNTSMORE HOUSE LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 128
Wigmore Street
London
England
W1U 3SB
Company Registration Number: 11800118 (England and Wales)

45 HUNTSMORE HOUSE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 41,019 33,232
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Other charges ( 17,626 ) ( 38,414 )
Profit or (Loss) for Period 23,393 ( 5,182 )

45 HUNTSMORE HOUSE LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 910,000 910,000
Current assets: 78,148 54,370
Prepayments and accrued income: 4,542 4,486
Creditors: amounts falling due within one year: ( 1,451 ) ( 1,591 )
Net current assets (liabilities): 81,239 57,265
Total assets less current liabilities: 991,239 967,265
Creditors: amounts falling due after more than one year: ( 1,066,313 ) ( 1,066,313 )
Accruals and deferred income: ( 22,111 ) ( 21,530 )
Total net assets (liabilities): ( 97,185 ) ( 120,578 )
Capital and reserves: ( 97,185 ) ( 120,578 )

45 HUNTSMORE HOUSE LIMITED

Balance sheet continued

For the year ending 31 January 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 5 January 2026
And Signed On Behalf Of The Board By:

Name: Karen Knight
Status: Director

The notes form part of these financial statements

45 HUNTSMORE HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

45 HUNTSMORE HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No