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REGISTERED NUMBER: 04443320 (England and Wales)















Financial Statements

For The Year Ended 30 September 2023

for

ARDEN HOUSE FREEHOLD LTD

ARDEN HOUSE FREEHOLD LTD (REGISTERED NUMBER: 04443320)






Contents of the Financial Statements
For The Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARDEN HOUSE FREEHOLD LTD

Company Information
For The Year Ended 30 September 2023







DIRECTORS: N N Jivraj
B H Nathoo
M Raoof
S O Niyazi





REGISTERED OFFICE: Unit 16
Northfields Prospect Business Centre
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 04443320 (England and Wales)





AUDITORS: LBCo Ltd
T/A Lees-Buckley & Co
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

ARDEN HOUSE FREEHOLD LTD (REGISTERED NUMBER: 04443320)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 36,000 36,000

CURRENT ASSETS
Debtors 5 4,749 3,994

CREDITORS
Amounts falling due within one year 6 2,037 1,282
NET CURRENT ASSETS 2,712 2,712
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,712

38,712

CAPITAL AND RESERVES
Called up share capital 7 9 9
Retained earnings 8 38,703 38,703
SHAREHOLDERS' FUNDS 38,712 38,712

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





N N Jivraj - Director


ARDEN HOUSE FREEHOLD LTD (REGISTERED NUMBER: 04443320)

Notes to the Financial Statements
For The Year Ended 30 September 2023

1. STATUTORY INFORMATION

Arden House Freehold Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 October 2022
and 30 September 2023 36,000
NET BOOK VALUE
At 30 September 2023 36,000
At 30 September 2022 36,000

The company owns the freehold reversion of Arden House, 107 Earls Court Road, London W8.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Amounts recoverable from
company members 2,037 1,282
Funds held by managing agents 2,712 2,712
4,749 3,994

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Amounts due to related company 1,282 402
Accrued expenses 755 880
2,037 1,282

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
9 ORDINARY £1 9 9

ARDEN HOUSE FREEHOLD LTD (REGISTERED NUMBER: 04443320)

Notes to the Financial Statements - continued
For The Year Ended 30 September 2023

8. RESERVES
Retained
earnings
£   

At 1 October 2022 38,703
Profit for the year -
At 30 September 2023 38,703

9. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Lewis Gary Lees-Buckley (Senior Statutory Auditor)
for and on behalf of LBCo Ltd