85 Church Walk Owners Limited

Registered number: 08163455

	2026	2025
	£	£
Fixed assets	5	5

Current assets	421	1,611
Prepayments and accrued income	1,153	1,169

NET CURRENT ASSETS	1,574	2,780

TOTAL ASSETS LESS CURRENT LIABILITIES	1,579	2,785

Accruals and deferred income	(250 )	(250 )

NET ASSETS	1,329	2,535

CAPITAL AND RESERVES	1,329	2,535

Notes

1. General Information

85 Church Walk Owners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08163455 . The registered office is Hillbarn House, Hill Barn Lane, WORTHING, BN14 9QQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 6)

For the year ending 31 July 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Patrick Woodward

Director

22/08/2026