Company No: 09059546 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		2025		2024
		£		£
Called up share capital not paid		88		88
Current assets		1,948,109		1,967,866
Prepayments and accrued income		19,696		19,696
Creditors: amounts falling due within one year		( 5,472,524)		( 4,972,159)
Net current liabilities		( 3,504,719)		( 2,984,597)
Total assets less current liabilities		( 3,504,631)		( 2,984,509)
Accruals and deferred income		( 3,720)		( 6,876)
Net liabilities		( 3,508,351)		( 2,991,385)
Capital and reserves		( 3,508,351)		( 2,991,385)

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Inner London Developments (Northwick) Ltd (registered number: 09059546) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

L M Fenttiman Director

03 August 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09059546). The address of its registered office is First Floor, 5 Fleet Place, London, EC4M 7RD, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-

3. Directors’ benefits: advances, credit and guarantees

Advances

At the balance sheet date £148,558 (2024: £147,158) was due from the directors.