1 November 2024 false No description of principal activity Taxfiler 2024.6 09824181 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09824181 2024-10-31 09824181 2024-11-01 2025-10-31 09824181 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09824181 business:FilletedAccounts 2024-11-01 2025-10-31 09824181 2025-10-31 09824181 business:Director1 2024-11-01 2025-10-31 09824181 business:RegisteredOffice 2024-11-01 2025-10-31 09824181 2024-10-31 09824181 core:WithinOneYear 2025-10-31 09824181 core:WithinOneYear 2024-10-31 09824181 core:AfterOneYear 2025-10-31 09824181 core:AfterOneYear 2024-10-31 09824181 countries:EnglandWales 2024-11-01 2025-10-31 09824181 2023-11-01 2024-10-31 09824181 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09824181 (England and Wales)
Towngate Billingham Ltd Unaudited accounts for the year ended 31 October 2025
Towngate Billingham Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Towngate Billingham Ltd Company Information for the year ended 31 October 2025
Director
Bernard Bodner
Company Number
09824181 (England and Wales)
Registered Office
32 BROOKSIDE ROAD LONDON NW11 9NE ENGLAND
- 3 -
Towngate Billingham Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Called up share capital not paid
4
4
Fixed assets
550,788
550,788
Current assets
58,918
89,264
Creditors: amounts falling due within one year
(276,320)
(284,234)
Net current liabilities
(217,402)
(194,970)
Total assets less current liabilities
333,390
355,822
Creditors: amounts falling due after more than one year
(223,859)
(262,897)
Accruals and deferred income
(1,100)
(7,034)
Net assets
108,431
85,891
Capital and reserves
108,431
85,891
NOTES TO THE ACCOUNTS
1 Statutory information
Towngate Billingham Ltd is a private company, limited by shares, registered in England and Wales, registration number 09824181. The registered office is 32 BROOKSIDE ROAD, LONDON, NW11 9NE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2026
Bernard Bodner Director Company Registration No. 09824181
- 4 -