Registered Number 09818337

17-19 MARE STREET LIMITED

Micro-entity Accounts

29 March 2026

17-19 MARE STREET LIMITED Registered Number 09818337

Micro-entity Balance Sheet as at 29 March 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
601,907
602,860
Current Assets
81,557
87,273
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(332,033)
(336,133)
Net current assets (liabilities)
(250,476)
(248,860)
Total assets less current liabilities
351,431
354,000
Creditors: amounts falling due after more than one year
(388,641)
(390,332)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(37,210)
(36,332)
Capital and reserves
(37,210)
(36,332)
  • For the year ending 29 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 6 July 2026

And signed on their behalf by:
Nicole Bremner, Director

17-19 MARE STREET LIMITED Registered Number 09818337

Notes to the Micro-entity Accounts for the period ended 29 March 2026

1Employees
2026 2025
Average number of employees during the period 0 0