Company No: 10200376 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Mr K J Mooney

REGISTERED OFFICE	Flat A
	82 Savernake Road
	London
	NW3 2JR
	United Kingdom

COMPANY NUMBER

10200376 (England and Wales)

CHARTERED ACCOUNTANTS	Francis Clark LLP
	Sigma House
	Oak View Close
	Edginswell Park
	Torquay
	TQ2 7FF

		2026		2025
		£		£
Fixed assets		6,713		6,713
Current assets		952		9,345
Prepayments and accrued income		4,092		3,813
Creditors: amounts falling due within one year		( 10,953)		( 8,050)
Net current (liabilities)/assets		( 5,909)		5,108
Total assets less current liabilities		804		11,821
Accruals and deferred income		( 800)		( 11,817)
Net assets		4		4
Capital and reserves		4		4

For the financial year ending 31 May 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of 82 Savernake Limited (registered number: 10200376) were approved and authorised for issue by the director on 30 October 2026 and were signed on its behalf by:

Mr K J Mooney Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10200376). The address of its registered office is Flat A, 82 Savernake Road, London, NW3 2JR, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	-		-