04815255 Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 04815255

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		115,355		115,355
Debtors		73,742		99,271
Cash at bank and in hand		16,506		23,832

		205,603		238,458
Creditors: Amounts Falling Due Within One Year		(148,881 )		(175,314 )

NET CURRENT ASSETS (LIABILITIES)			56,722		63,144

TOTAL ASSETS LESS CURRENT LIABILITIES			56,722		63,144

NET ASSETS			56,722		63,144

CAPITAL AND RESERVES
Called up share capital	4		1,000		1,000
Profit and Loss Account			55,722		62,144

SHAREHOLDERS' FUNDS			56,722		63,144

Page 1

Page 2

04815255 Limited

Abridged Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Deven Patel

Director

11th September 2026

The notes on page 3 form part of these financial statements.

1. General Information

04815255 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04815255 . The registered office is 35 Avondale Road, Bromley, Kent, BR1 4HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Deven Patel	40,182	904	20,000	-	21,086

The above loan is unsecured, interest free and repayable on demand.