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Company Registration No. 03850178 (England and Wales)
Providence Mews Limited Unaudited accounts for the year ended 30 June 2025
Providence Mews Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Providence Mews Limited Company Information for the year ended 30 June 2025
Directors
Mr Richard Adam Mr David Batchelor
Secretary
Mr David Batchelor
Company Number
03850178 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Providence Mews Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
8,751
Cash at bank and in hand
1,867
371
1,867
9,122
Creditors: amounts falling due within one year
5
(1,256)
(600)
Net current assets
611
8,522
Net assets
611
8,522
Capital and reserves
Called up share capital
6
6
Profit and loss account
605
8,516
Shareholders' funds
611
8,522
For the year ending 30 June 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 23 February 2026 and were signed on its behalf by
Mr David Batchelor Director Company Registration No. 03850178
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Providence Mews Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Providence Mews Limited is a private company, limited by shares, registered in England and Wales, registration number 03850178. The registered office is 247 Church Street, London, N16 9HP, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
8,751
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
656
-
Accruals
600
600
1,256
600
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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