Registered number
09874845
19611962 Limited
Unaudited Filleted Accounts
30 November 2025

19611962 Limited
Registered number: | 09874845
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 619,608 |  |  | 619,608
Current assets |  |  | 31,132 |  |  | 13,886
Creditors: amounts falling due within one year |  |  | (8,528) |  |  | (4,334)
Net current assets |  |  |  | 22,604 |  |  | 9,552
Total assets less current liabilities |  |  |  | 642,212 |  |  | 629,160
Creditors: amounts falling due after more than one year |  |  |  | (595,262) |  |  | (604,497)
Net assets |  |  |  | 46,950 |  |  | 24,663
Capital and reserves |  |  |  | 46,950 |  |  | 24,663
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 120 Blythswood Road, Ilford IG3 8SG .
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.
Andrew Walker
Director
Approved by the board on 18 August 2026

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