Registered Number 15950973

124-126 PETHERTON ROAD LIMITED

Micro-entity Accounts

30 September 2025

124-126 PETHERTON ROAD LIMITED Registered Number 15950973

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025
£
Called up share capital not paid
-
Fixed Assets
-
Current Assets
26,764
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(26,764)
Net current assets (liabilities)
0
Total assets less current liabilities
0
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
0
Capital and reserves
0
  • For the year ending 30 September 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 2 June 2026

And signed on their behalf by:
Emma-Jane Taylor, Director

124-126 PETHERTON ROAD LIMITED Registered Number 15950973

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025
Average number of employees during the period 0
2Off balance sheet arrangements
The company holds cash balances which represent funds contributed by leaseholders in connection with the proposed acquisition of the freehold. These funds are held by the company for a designated purpose and the company does not have unrestricted beneficial use of these amounts.