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Company Registration No. 08600979 (England and Wales)
143 Fordwych Road Ltd Filleted accounts for the year ended 31 July 2025
143 Fordwych Road Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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143 Fordwych Road Ltd Company Information for the year ended 31 July 2025
Directors
Louise Grunberger Chris Huff Mark Allan McKenna
Company Number
08600979 (England and Wales)
Registered Office
143 Fordwych Road London NW2 3NG
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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143 Fordwych Road Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,000
10,000
Creditors: amounts falling due within one year
5
(9,997)
(9,997)
Net current liabilities
(9,997)
(9,997)
Net assets
3
3
Capital and reserves
Called up share capital
6
3
3
Shareholders' funds
3
3
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 19 April 2026 and were signed on its behalf by
Mark Allan McKenna Director Company Registration No. 08600979
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143 Fordwych Road Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
143 Fordwych Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 08600979. The registered office is 143 Fordwych Road, London, NW2 3NG.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Freehold - Not Depreciated
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
10,000
At 31 July 2025
10,000
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
10,000
At 31 July 2024
10,000
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143 Fordwych Road Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
9,997
9,997
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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