25/33 INVERNESS TERRACE W2 MANAGEMENT LIMITED

Company Information
for the year from 30 September 2024 to 29 September 2025


Directors	ABBS, Michael
	BURKE, Jessica Katerina
	D'ARCY, James Justin Conyers
	GAETJENS, Andrew
	LAING, Nicholas Alexander Grant


Registered Address	Studio 8 229 Shoreditch High Street
	London
	E1 6PJ


Registered Number	02155447 (England and Wales)

Balance Sheet as at
29 September 2025

	2025 £	2024 £

Fixed Assets	55,315	55,515

Current Assets	119,619	144,369
Prepayments and accrued income	7,876	5,536
Creditors amounts falling due within one year	(70,568)	(68,070)
Net current assets (liabilities)	56,927	81,835

Total assets less current liabilities	112,242	137,350

Accruals and deferred income	(7,034)	(5,346)
Net assets (liabilities)	105,208	132,004
Capital and reserves	105,208	132,004

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2026, and are signed on its behalf by:

GAETJENS, Andrew
Director
Registered Company No. 02155447