The Old Stables Business Centre Ltd

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	Mr R Easton


Registered Address	The Old Stables Knatts Valley Road
	Knatts Valley
	Sevenoaks
	TN15 6XY


Registered Number	13114641 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	881,480	806,192

Current Assets	35,956	15,463
Prepayments and accrued income	4,811	-
Creditors amounts falling due within one year	(614,062)	(530,251)
Net current assets (liabilities)	(573,295)	(514,788)

Total assets less current liabilities	308,185	291,404

Creditors amounts falling due after one year	(228,763)	(248,800)
Net assets (liabilities)	79,422	42,604
Capital and reserves	79,422	42,604

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 Director acknowledges 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 0 (previous period: 0).
Additional Disclosures
Barclays Security Trustee Limited hold charges over the company's assets dated 17 May 2021 and 27 July 2021.

The financial statements were approved and authorised for issue by the Director on 21 August 2026, and are signed on its behalf by:

Mr R Easton
Director
Registered Company No. 13114641