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Company Registration No. 09680903 (England and Wales)
263 High Street Ltd Unaudited accounts for the year ended 9 January 2025
263 High Street Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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263 High Street Ltd Company Information for the year ended 9 January 2025
Directors
Maurice Adler Benjamin Daniel Spitzer
Company Number
09680903 (England and Wales)
Registered Office
36 SHIREHALL PARK LONDON NW4 2QX UNITED KINGDOM
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263 High Street Ltd Statement of financial position as at 9 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
252,500
252,500
Current assets
Cash at bank and in hand
42,809
26,311
Creditors: amounts falling due within one year
5
(197,268)
(196,306)
Net current liabilities
(154,459)
(169,995)
Net assets
98,041
82,505
Capital and reserves
Called up share capital
100
100
Profit and loss account
97,941
82,405
Shareholders' funds
98,041
82,505
For the year ending 9 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Maurice Adler Director Company Registration No. 09680903
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263 High Street Ltd Notes to the Accounts for the year ended 9 January 2025
1
Statutory information
263 High Street Ltd is a private company, limited by shares, registered in England and Wales, registration number 09680903. The registered office is 36 SHIREHALL PARK, LONDON, NW4 2QX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 10 January 2024
252,500
At 9 January 2025
252,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,179
3,436
Loans from directors
191,774
192,555
Accruals
315
315
197,268
196,306
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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