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Company Registration No. 05533945 (England and Wales)
48 Messina Avenue Limited Filleted accounts for the year ended 31 August 2025
48 Messina Avenue Limited Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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48 Messina Avenue Limited Company Information for the year ended 31 August 2025
Directors
Atiya Musa Rahman Mark Allan McKenna
Secretary
William Durrell McKenna
Company Number
05533945 (England and Wales)
Registered Office
48 Messina Avenue West Hampstead London NW6 4LD
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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48 Messina Avenue Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,442
16,442
Net current assets
-
-
Net assets
16,442
16,442
Reserves
5
Capital contribution reserve
16,442
16,442
Members' funds
16,442
16,442
For the year ending 31 August 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 10 May 2026 and were signed on its behalf by
Mark Allan McKenna Director Company Registration No. 05533945
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48 Messina Avenue Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
48 Messina Avenue Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05533945. The registered office is 48 Messina Avenue, West Hampstead, London, NW6 4LD.
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:
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 September 2024
16,442
At 31 August 2025
16,442
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
16,442
At 31 August 2024
16,442
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48 Messina Avenue Limited Notes to the Accounts for the year ended 31 August 2025
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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