2024-04-01 2025-03-31 false Capium Accounts Production 1.1 14702914 2024-04-01 2025-03-31 14702914 bus:AbridgedAccounts 2024-04-01 2025-03-31 14702914 bus:FRS102 2024-04-01 2025-03-31 14702914 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14702914 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14702914 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14702914 2024-04-01 2025-03-31 14702914 2025-03-31 14702914 bus:RegisteredOffice 2024-04-01 2025-03-31 14702914 core:WithinOneYear 2025-03-31 14702914 core:AfterOneYear 2025-03-31 14702914 1 2024-04-01 2025-03-31 14702914 bus:Director1 2024-04-01 2025-03-31 14702914 bus:Director1 2025-03-31 14702914 bus:Director1 2023-03-03 2024-03-31 14702914 2023-03-03 14702914 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 14702914 2023-03-03 2024-03-31 14702914 2024-03-31 14702914 core:WithinOneYear 2024-03-31 14702914 core:AfterOneYear 2024-03-31 14702914 bus:EntityAccountantsOrAuditors 2023-03-03 2024-03-31 14702914 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 14702914 bus:OrdinaryShareClass1 2025-03-31 14702914 bus:OrdinaryShareClass1 2023-03-03 2024-03-31 14702914 bus:OrdinaryShareClass1 2024-03-31 14702914 core:LandBuildings 2024-04-01 2025-03-31 14702914 core:LandBuildings 2025-03-31 14702914 core:LandBuildings 2024-03-31 14702914 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 14702914 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14702914 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 14702914 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14702914 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 14702914 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14702914 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14702914 core:Non-currentFinancialInstruments 2025-03-31 14702914 core:Non-currentFinancialInstruments 2024-03-31 14702914 core:ShareCapital 2025-03-31 14702914 core:ShareCapital 2024-03-31 14702914 core:RetainedEarningsAccumulatedLosses 2025-03-31 14702914 core:RetainedEarningsAccumulatedLosses 2024-03-31 14702914 dpl:Item1 2024-04-01 14702914 dpl:Item1 2025-03-31 14702914 dpl:Item1 2023-03-03 14702914 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14702914
England and Wales
15 TO 17 MERSEY ROAD LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

15 TO 17 MERSEY ROAD LTD Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

15 TO 17 MERSEY ROAD LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SJPR ACCOUNTANTS LTD 31 March 2025 .................................................... SJPR ACCOUNTANTS LTD 225 Clapham Road LONDON SW9 9BE 18 February 2026 1

15 TO 17 MERSEY ROAD LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 178,050 |  | 0
|  | 178,050 |  | 0
Current assets |  |  |
Cash at bank and in hand |  | 2,598 |  | 1
Net current assets |  | 2,598 |  | 1
Total assets less current liabilities |  | 180,648 |  | 1
Creditors: amount falling due after more than one year |  | (209,750) |  | 0
Net assets |  | (29,102) |  | 1
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (29,103) |  | 0
Shareholders' funds |  | (29,102) |  | 1
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 18 February 2026 and were signed by:
------------------------------- Sansao De Jesus PINA RODRIGUES Director
2

15 TO 17 MERSEY ROAD LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information 15 TO 17 MERSEY ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 14702914, registration address 225 Clapham Road, London, SW9 9BE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0 Straight Line
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 April 2024 | - |  | -
Additions | 178,050 |  | 178,050
Disposals | - |  | -
At 31 March 2025 | 178,050 |  | 178,050
Depreciation
At 01 April 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | - |  | -
Net book values
Closing balance as at 31 March 2025 | 178,050 |  | 178,050
Opening balance as at 01 April 2024 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
0 Class A share of £0.01 each | 0 |  | 0
| 0 |  | 0
3