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Registered number: 12813200
58 Disraeli Road Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Wilson Stevens
58 Disraeli Road Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
58 Disraeli Road Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12813200

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,500 |  | 4,500
|  |  | 4,500 |  | 4,500
CURRENT ASSETS
Debtors | 5 | 1,242 |  | 2,675 |
Cash at bank and in hand |  | 3,302 |  | 43 |
|  | 4,544 |  | 2,718 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,721 ) |  | (1,704 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,823 |  | 1,014
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,323 |  | 5,514
PROVISIONS FOR LIABILITIES
Provisions For Charges |  |  | (7,203 ) |  | (5,394 )
NET ASSETS |  |  | 120 |  | 120
CAPITAL AND RESERVES
Called up share capital |  |  | 120 |  | 120
SHAREHOLDERS' FUNDS |  |  | 120 |  | 120

Page 1
Page 2
58 Disraeli Road Limited
Balance Sheet (continued)
As At 31 August 2025
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss C Meins Director
28th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
58 Disraeli Road Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
58 Disraeli Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12813200 . The registered office is Pine View, Stonebridge Fields, Shalford, Guildford, GU4 8EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 September 2024 | 18,400
As at 31 August 2025 | 18,400
Depreciation
As at 1 September 2024 | 13,900
As at 31 August 2025 | 13,900
Net Book Value
As at 31 August 2025 | 4,500
As at 1 September 2024 | 4,500

Page 3
Page 4
58 Disraeli Road Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,071
Other debtors | 1,242 |  | 1,604
| 1,242 |  | 2,675

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,721 |  | 1,704

Page 4