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# NOTTINGHAM ROAD LIMITED

## Company Registration Number:
14994769 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# NOTTINGHAM ROAD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# NOTTINGHAM ROAD LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Charlie Bishop
|  | Sarah Bishop
|  | Jean-Pierre Pellissier
|  | Roxanne Pellissier
Registered office: |  | 16 The Mall Surbiton England KT6 4EQ
Company Registration Number: |  | 14994769 (England and Wales)

# NOTTINGHAM ROAD LIMITED

## Directors' Report Period Ended 31 July 2025

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

Principal Activities

Letting of real estate. As at period end, one real estate asset had been acquired.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None to report

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Charlie Bishop
Sarah Bishop
Jean-Pierre Pellissier
Roxanne Pellissier

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: Charlie Bishop
Status: Director

# NOTTINGHAM ROAD LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Turnover | 15,936 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 776 ) | ( 129 )
Other charges | ( 28,731 ) | ( 30,208 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 13,571 ) | ( 30,337 )

# NOTTINGHAM ROAD LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 163,102 | 161,446
Current assets: | 11,089 | 6,195
Prepayments and accrued income: | 51 | 1,122
Creditors: amounts falling due within one year: | ( 0 ) | ( 79,100 )
Net current assets (liabilities): | 11,140 | ( 71,783 )
Total assets less current liabilities: | 174,242 | 89,663
Creditors: amounts falling due after more than one year: | ( 218,150 ) | ( 120,000 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 43,908 ) | ( 30,337 )
Capital and reserves: | ( 43,908 ) | ( 30,337 )

# NOTTINGHAM ROAD LIMITED

## Balance sheet continued

For the year ending 31 July 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 12 March 2026
And Signed On Behalf Of The Board By:

Name: Charlie Bishop
Status: Director

The notes form part of these financial statements

# NOTTINGHAM ROAD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# NOTTINGHAM ROAD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No