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Company Registration No. 12267218 (England and Wales)
EIGHTY-8 NOTTING HILL LIMITED Unaudited accounts for the year ended 31 October 2025
EIGHTY-8 NOTTING HILL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EIGHTY-8 NOTTING HILL LIMITED Company Information for the year ended 31 October 2025
Directors
Lam Thanh Hung HO Pawel Urbanski
Company Number
12267218 (England and Wales)
Registered Office
Unit 8 Atlas Business Centre LONDON NW2 7HJ ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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EIGHTY-8 NOTTING HILL LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
175,098 
179,117 
Current assets
Debtors
5
268,192 
214,347 
Cash at bank and in hand
350,546 
273,930 
618,738 
488,277 
Creditors: amounts falling due within one year
6
(171,767)
(165,270)
Net current assets
446,971 
323,007 
Total assets less current liabilities
622,069 
502,124 
Creditors: amounts falling due after more than one year
7
(19,131)
(49,199)
Net assets
602,938 
452,925 
Capital and reserves
Profit and loss account
602,938 
452,925 
Shareholders' funds
602,938 
452,925 
For the year ending 31 October 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2026 and were signed on its behalf by
Pawel Urbanski Director Company Registration No. 12267218
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EIGHTY-8 NOTTING HILL LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
EIGHTY-8 NOTTING HILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12267218. The registered office is Unit 8 Atlas Business Centre, LONDON, NW2 7HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
40,000 
101,973 
76,439 
218,412 
Additions
- 
- 
10,992 
10,992 
At 31 October 2025
40,000 
101,973 
87,431 
229,404 
Depreciation
At 1 November 2024
- 
21,506 
17,789 
39,295 
Charge for the year
- 
8,047 
6,964 
15,011 
At 31 October 2025
- 
29,553 
24,753 
54,306 
Net book value
At 31 October 2025
40,000 
72,420 
62,678 
175,098 
At 31 October 2024
40,000 
80,467 
58,650 
179,117 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
268,192 
214,347 
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EIGHTY-8 NOTTING HILL LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
28,187 
26,498 
Taxes and social security
62,019 
59,502 
Other creditors
81,561 
83,321 
Accruals
- 
(4,051)
171,767 
165,270 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,795 
47,920 
Other creditors
- 
1,279 
Loans from directors
12,336 
- 
19,131 
49,199 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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