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Registered Number 01002633

NUMBER 12 COLLEGE ROAD LIMITED

Micro-entity Accounts

25 March 2026

## NUMBER 12 COLLEGE ROAD LIMITED Registered Number 01002633

## Micro-entity Balance Sheet as at 25 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 4 | 4
Fixed Assets |  | 596 | 596
Current Assets |  | 2,557 | 2,128
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 2,557 | 2,128
Total assets less current liabilities |  | 3,157 | 2,728
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 3,157 | 2,728
Capital and reserves |  | 3,157 | 2,728

- For the year ending 25 March 2026 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 17 June 2026

And signed on their behalf by:
D Lawrence, Director

## NUMBER 12 COLLEGE ROAD LIMITED Registered Number 01002633

## Notes to the Micro-entity Accounts for the period ended 25 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0