Registered Number 15300787

103 NEW STREET LIMITED

Micro-entity Accounts

31 August 2025

103 NEW STREET LIMITED Registered Number 15300787

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
3,357,824
3,357,824
Current Assets
82,728
116,025
Prepayments and accrued income
24,012
23,205
Creditors: amounts falling due within one year
(3,398,296)
(3,487,185)
Net current assets (liabilities)
(3,291,556)
(3,347,955)
Total assets less current liabilities
66,268
9,869
Total net assets (liabilities)
66,268
9,869
Capital and reserves
66,268
9,869
  • For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2026

And signed on their behalf by:
Christopher Donovan, Director

103 NEW STREET LIMITED Registered Number 15300787

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 0 0