Company registration number 04953914 (England and Wales)
114 REIGATE ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
One Bell Lane
Lewes
East Sussex
BN7 1JU
114 REIGATE ROAD LIMITED
BALANCE SHEET
- 1 -
30 June 2026
31 March 2025
£
£
£
£
Fixed assets
424,000
Current assets
384,251
17,631
Creditors: amounts falling due within one year
(384,249)
(210,363)
Net current assets/(liabilities)
2
(192,732)
Total assets less current liabilities
2
231,268
Net assets
2
231,268
Capital and reserves
2
231,268
Notes to the financial statements
1
Reporting period
The financial statements have been prepared for a 15 month period from 1 April 2025 to 30 June 2026. This is because the company ceased trading on 30 June 2026 and therefore these represent the company's final set of financial statements. As a result of the extended reporting period, the comparative amounts presented in the financial statements are not entirely comparable with the current period's results.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
2025
Number
Number
Employees
0
0
3
Basis of preparation and cessation of trading
The company ceased trading on 30 June 2026. Accordingly, these financial statements have not been prepared on a going concern basis. Assets and liabilities have been measured at their net realisable value, and long-term liabilities have been reclassified as falling due within one year where appropriate.
114 REIGATE ROAD LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
114 Reigate Road Limited is a private company limited by shares incorporated in England and Wales. The registered office is One Bell Lane, Lewes, East Sussex, BN7 1JU.
For the period ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 November 2026 and are signed on its behalf by:
Ms R Gardiner
Director
Company registration number 04953914 (England and Wales)