9 July 2024 false No description of principal activity Taxfiler 2024.6 15828651 business:PrivateLimitedCompanyLtd 2024-07-09 2025-07-31 15828651 2024-07-08 15828651 2024-07-09 2025-07-31 15828651 business:AuditExempt-NoAccountantsReport 2024-07-09 2025-07-31 15828651 business:FilletedAccounts 2024-07-09 2025-07-31 15828651 2025-07-31 15828651 business:Director1 2024-07-09 2025-07-31 15828651 business:RegisteredOffice 2024-07-09 2025-07-31 15828651 core:WithinOneYear 2025-07-31 15828651 core:AfterOneYear 2025-07-31 15828651 countries:EnglandWales 2024-07-09 2025-07-31 15828651 business:Micro-entities 2024-07-09 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15828651 (England and Wales)
Envoy (gillingham) Sub 2 Ltd Unaudited accounts for the period from 9 July 2024 to 31 July 2025
Envoy (gillingham) Sub 2 Ltd Annual report and unaudited accounts for the period from 9 July 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Envoy (gillingham) Sub 2 Ltd Company Information for the period from 9 July 2024 to 31 July 2025
Director
Yehoshua Horowitz
Company Number
15828651 (England and Wales)
Registered Office
32a Castlewood Road London N16 6DW England
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Envoy (gillingham) Sub 2 Ltd Statement of Financial Position as at 31 July 2025
2025
£
Called up share capital not paid
1
Fixed assets
290,000
Current assets
6,293
Creditors: amounts falling due within one year
(87,240)
Net current liabilities
(80,947)
Total assets less current liabilities
209,054
Creditors: amounts falling due after more than one year
(226,047)
Accruals and deferred income
(600)
Net liabilities
(17,593)
Capital and reserves
(17,593)
NOTES TO THE ACCOUNTS
1 Statutory information
Envoy (gillingham) Sub 2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15828651. The registered office is 32a Castlewood Road, London, N16 6DW, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 July 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 July 2026
Yehoshua Horowitz Director Company Registration No. 15828651
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