Registered Number 02016857

19-26 ADDISON PARK MANSIONS LIMITED

Dormant Accounts

31 December 2025

19-26 ADDISON PARK MANSIONS LIMITED Registered Number 02016857

Balance Sheet as at 31 December 2025

2025 2024
£ £
Called up share capital not paid 0.00 0.00
Current assets
Cash at bank and in hand 39,280.00 39,280.00
Net assets 39,280.00 39,280.00
Issued share capital
39280 Ordinary Shares of £1.00 each 39,280.00 39,280.00
Total Shareholder funds 39,280.00 39,280.00

STATEMENTS

  1. For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2026

And signed on their behalf by:
Gabrielle Marie JAULIN-RAHNEJAT, Director