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Registration number: 02719052

Number 4 Camden Crescent Bath Limited
Annual Report and Unaudited Financial Statements
for the Period from 1 July 2024 to 31 December 2025

Number 4 Camden Crescent Bath Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Number 4 Camden Crescent Bath Limited

(Registration number: 02719052)
Balance Sheet as at 31 December 2025

| 31 December 2025 £ | 30 June 2024 £
Current assets | 5,736 | 12,919
Prepayments and accrued income | 3,292 | 185
Creditors: Amounts falling due within one year | (2,183) | (1,774)
Total assets less current liabilities | 6,845 | 11,330
Accruals and deferred income | (950) | (1,416)
| 5,895 | 9,914
Capital and reserves | 5,895 | 9,914

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard' applicable to the Micro-entities Regime.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:

Mr B J Benson Director |  |

Number 4 Camden Crescent Bath Limited

Notes to the Unaudited Financial Statements for the Period from 1 July 2024 to 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Littol House
24 Fore Street
Budleigh Salterton
Devon
EX9 6NH
England

These financial statements were authorised for issue by the Board on 30 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2024 - 1).