25 Pepys Road (Freehold) Company Limited

Registered number: 06370227

	2025	2024
	£	£

Current assets	8,265	6,062
Prepayments and accrued income	1,343	1,095
Creditors: Amounts Falling Due Within One Year	(2,607 )	(2,608 )

NET CURRENT ASSETS	7,001	4,549

TOTAL ASSETS LESS CURRENT LIABILITIES	7,001	4,549

Provisions for liabilities	(6,323 )	(3,883 )
Accruals and deferred income	(678 )	(666 )

NET ASSETS	-	-

RESERVES	-	-

Notes

1. General Information

25 Pepys Road (Freehold) Company Limited is a private company limited by guarantee without share capital, incorporated in England & Wales, registered number 06370227 . The registered office is 96 Oglander Road, Peckham London, SE15 4EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

3. 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.

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25 Pepys Road (Freehold) Company Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Jane Seymour

Director

20 May 2026