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Company Registration No. 13794921 (England and Wales)
NUMBER 62 INVESTMENTS LTD Unaudited accounts for the year ended 31 December 2025
NUMBER 62 INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NUMBER 62 INVESTMENTS LTD Company Information for the year ended 31 December 2025
Directors
Kevin Jacques Gerardus Wessels Sarah Jane Maytum
Company Number
13794921 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R ORTON SOUTHGATE PETERBOROUGH CAMBRIDGESHIRE PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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NUMBER 62 INVESTMENTS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
114,335
114,335
Current assets
Cash at bank and in hand
2,131
814
Creditors: amounts falling due within one year
5
(132,546)
(137,673)
Net current liabilities
(130,415)
(136,859)
Net liabilities
(16,080)
(22,524)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(16,180)
(22,624)
Shareholders' funds
(16,080)
(22,524)
For the year ending 31 December 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 4 February 2026 and were signed on its behalf by
Kevin Jacques Gerardus Wessels Director Company Registration No. 13794921
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NUMBER 62 INVESTMENTS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
NUMBER 62 INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13794921. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2025
114,335
At 31 December 2025
114,335
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
114,335
At 31 December 2024
114,335
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,549
2,549
Loans from directors
129,997
135,124
132,546
137,673
6
Loans to directors
During the year loans totalling £129,997 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
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NUMBER 62 INVESTMENTS LTD Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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