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Company Registration No. 11599842 (England and Wales)
Summit Holdings 3 Limited Unaudited accounts for the year ended 31 October 2025
Summit Holdings 3 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Summit Holdings 3 Limited Company Information for the year ended 31 October 2025
Director
Susannah Meisner
Company Number
11599842 (England and Wales)
Registered Office
115 Craven Park Road London N15 6BL England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Summit Holdings 3 Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,026,755
1,026,755
Investments
5
200
200
1,026,955
1,026,955
Current assets
Debtors
6
-
199,805
Creditors: amounts falling due within one year
7
(92,732)
(728,884)
Net current liabilities
(92,732)
(529,079)
Total assets less current liabilities
934,223
497,876
Creditors: amounts falling due after more than one year
8
(1,336,248)
(875,011)
Net liabilities
(402,025)
(377,135)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(402,125)
(377,235)
Shareholders' funds
(402,025)
(377,135)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2026 and were signed on its behalf by
Susannah Meisner Director Company Registration No. 11599842
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Summit Holdings 3 Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Summit Holdings 3 Limited is a private company, limited by shares, registered in England and Wales, registration number 11599842. The registered office is 115 Craven Park Road, London, N15 6BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 November 2024
1,026,755
At 31 October 2025
1,026,755
5
Investments
Other investments
£
Valuation at 1 November 2024
200
Valuation at 31 October 2025
200
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,351
Amounts due from group undertakings etc.
-
197,454
-
199,805
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
90,212
725,980
Accruals
2,520
2,904
92,732
728,884
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Summit Holdings 3 Limited Notes to the Accounts for the year ended 31 October 2025
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,336,248
875,011
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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