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Company Registration No. 15875761 (England and Wales)
North Avenue Guest House Ltd Unaudited accounts for the year ended 31 August 2025
North Avenue Guest House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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North Avenue Guest House Ltd Company Information for the year ended 31 August 2025
Director
Fatima Ezzahra ESSABRI
Company Number
15875761 (England and Wales)
Registered Office
6 North Avenue Hayes Middlesex UB3 2JE England
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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North Avenue Guest House Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,411
-
Net current assets
1,411
-
Total assets less current liabilities
1,411
-
Creditors: amounts falling due after more than one year
4
(5,003)
-
Net liabilities
(3,592)
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
(3,593)
-
Shareholders' funds
(3,592)
-
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 2 July 2026 and were signed on its behalf by
Fatima Ezzahra ESSABRI Director Company Registration No. 15875761
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North Avenue Guest House Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
North Avenue Guest House Ltd is a private company, limited by shares, registered in England and Wales, registration number 15875761. The registered office is 6 North Avenue, Hayes, Middlesex, UB3 2JE, 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.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
5,003
-
5
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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