13 Sumner Place Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05882948

13 Sumner Place Ltd

Filleted Unaudited Financial Statements

For the year ended

31 July 2025

13 Sumner Place Ltd

Financial Statements

Year ended 31 July 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

13 Sumner Place Ltd

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Current assets		26,067	28,209

Creditors: amounts falling due within one year	834	2,256
	--------	--------
Net current assets	25,233	25,953
	--------	--------
Total assets less current liabilities	25,233	25,953

Creditors: amounts falling due after more than one year		24,465	25,185

Accruals and deferred income	795	795
	--------	--------
	(27)	(27)
	--------	--------

Capital and reserves	( 27)	( 27)
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Right Hon Earl Waldegrave	( 2,256)	2,388	132
	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Right Hon Earl Waldegrave	( 4,644)	2,388	( 2,256)
	-------	-------	-------

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 July 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 14 August 2026 , and are signed on behalf of the board by:

The Honourable R Waldegrave
Director

Company registration number: 05882948

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Estate Office, Chewton Mendip, Bath, BA3 4NT.