Antilles Bay Freehold Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14299900

Antilles Bay Freehold Limited

Filleted Unaudited Financial Statements

31 August 2025

Antilles Bay Freehold Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Called up share capital not paid	28	28
	----	----

Fixed assets	205,400	205,400
	----------	----------

Current assets	12,207	7,328

Creditors: amounts falling due within one year	37,632	35,350
	----------	----------
Net current liabilities	( 25,425)	( 28,022)
	----------	----------
Total assets less current liabilities	180,003	177,406

Creditors: amounts falling due after more than one year	172,680	172,680

Accruals and deferred income	766	480
	----------	----------
	6,557	4,246
	----------	----------

Capital and reserves	6,557	4,246
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr J. Betts	( 8,180)	( 8,180)
Mr I. Canga	( 8,180)	( 8,180)
Mr G. Grint	( 8,180)	( 8,180)
Mr A. Seeto	( 8,180)	( 8,180)
	---------	---------
	( 32,720)	( 32,720)
	---------	---------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Mr J. Betts

Director

Company registration number: 14299900

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 27 Antilles Bay Apartmnets, 3 Lawn House Close, E14 9YG, London.