Company registration number:
05179658
93 Worple Road Ltd
Unaudited filleted financial statements
24 March 2026
93 Worple Road Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
93 Worple Road Ltd
Directors and other information
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Directors |
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Lou Montilla |
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Laura Santini |
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Secretary |
Ms Laura Santini |
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Company number |
05179658 |
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Registered office |
Flat 3 93 Worple Road |
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London |
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SW19 4JG |
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Accountants |
Geoffrey Nathan Associates |
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112 Morden Road |
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London |
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SW19 3BP |
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93 Worple Road Ltd
Statement of financial position
24 March 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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18,000 |
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18,000 |
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_______ |
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_______ |
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Current assets |
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7,608 |
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4,114 |
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Prepayments and accrued income |
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1,893 |
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2,422 |
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_______ |
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_______ |
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9,501 |
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6,536 |
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Net current assets |
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9,501 |
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6,536 |
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_______ |
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Total assets less current liabilities |
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27,501 |
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24,536 |
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Accruals and deferred income |
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(
6,179) |
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(
3,409) |
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_______ |
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Net assets |
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21,322 |
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21,127 |
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_______ |
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Capital and reserves |
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21,322 |
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21,127 |
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_______ |
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93 Worple Road Ltd
Year ended 24 March 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
For the year ending 24 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 August 2026
, and are signed on behalf of the board by:
Lou Montilla
Director
Company registration number:
05179658
The company is a private company limited by shares, registered in UK.