40/42 Highbury Hill N5 Limited
Registered number: | 02934162
Balance Sheet
as at 24 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 3,017 |  |  | 3,017
Current assets |  |  | 143 |  |  | 143
Net current assets |  |  |  | 143 |  |  | 143
Total assets less current liabilities |  |  |  | 3,160 |  |  | 3,160
Net assets |  |  |  | 3,160 |  |  | 3,160
Capital and reserves |  |  |  | 3,160 |  |  | 3,160
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Glengall Road, Edgware, HA8 8SX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
The accounting standard requires that tangible assets should be depreciated. In the opinion of the
directors, this is not quantifiable in respect of the company's freehold property, notwithstanding
that this is a departure from the standard.
Katharine Whitehead
Director
Approved by the board on 10 August 2026

40/42 Highbury Hill N5 Limited
Detailed balance sheet items
as at 24 March 2026
|  | 2026 |  |  | 2025
£ | £
Fixed assets
Freehold property | 3,017 |  |  | 3,017
Current assets
Other debtors | 143 |  |  | 143
Capital and reserves
Called up share capital | 20 |  |  | 20
Share premium | 3,140 |  |  | 3,140
|  | 3,160 |  |  | 3,160

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