Companies House 2024-02-01 2025-01-31 false 12411268 2025-01-31 12411268 2024-02-01 2025-01-31 12411268 2023-02-01 2024-01-31 12411268 uk-bus:Director1 2024-02-01 2025-01-31 12411268 uk-bus:Director2 2024-02-01 2025-01-31 12411268 2024-02-01 2025-01-31 12411268 uk-bus:Micro-entities 2024-02-01 2025-01-31 12411268 uk-bus:FullAccounts 2024-02-01 2025-01-31 12411268 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12411268 2024-01-31 12411268 uk-core:WithinOneYear 2025-01-31 12411268 uk-core:WithinOneYear 2024-01-31 12411268 uk-core:AfterOneYear 2025-01-31 12411268 1 2024-02-01 2025-01-31 12411268 2 2024-02-01 2025-01-31 12411268 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 12411268

ASTOUNDING BATTERSEA LTD

Micro-entity Accounts

31 January 2025

## ASTOUNDING BATTERSEA LTD Registered Number 12411268

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 187,956
Current Assets |  | - | 43,097
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (433,402) | (433,402)
Net current assets (liabilities) |  | (433,402) | (390,305)
Total assets less current liabilities |  | (433,402) | (202,349)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (433,402) | (202,349)
Capital and reserves |  | (433,402) | (202,349)

- For the year ending 31 January 2025 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 12 August 2026

And signed on their behalf by:
Mr Stephen J Ward, Director

Footnotes:

- Advances and credits
  The company ceased trading in March 2023 and did not trade during the year. In March 2023 the company was excluded from its trading premises by its landlord, who took possession of the assets within them. Fixed assets of £187,956 and stock of £43,097 carried in the company's records have accordingly been written down to £nil, an impairment charge of £231,053 for the year. Creditors are unchanged at £433,402; no amounts have been paid and no creditor has released the company. The company has net liabilities of £433,402 and these accounts have not been prepared on a going concern basis.

## ASTOUNDING BATTERSEA LTD Registered Number 12411268

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 2