83 HIGH STREET BANSTEAD LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09168881

83 HIGH STREET BANSTEAD LIMITED

Filleted Unaudited Financial Statements

31 August 2025

83 HIGH STREET BANSTEAD LIMITED

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		373	466
		----	----

Current assets		11,833	11,420

Creditors: amounts falling due within one year	950	951
	--------	--------
Net current assets	10,883	10,469
	--------	--------
Total assets less current liabilities	11,256	10,935

Creditors: amounts falling due after more than one year		2,290	4,314

Accruals and deferred income	1,947	3,520
	--------	--------
	7,019	3,101
	--------	--------

Capital and reserves	7,019	3,101
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

	2025	2024
	£	£
(advances)/credits to the director
Director Loan Accounts	(5,310)	(5,675)
	-------	-------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 June 2026 , and are signed on behalf of the board by:

M Bedir
Director

Company registration number: 09168881

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 83 High Street, Banstead, Surrey, SM7 2NN.