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Company Registration No. 08187715 (England and Wales)
59 PATSHULL ROAD FREEHOLD LIMITED Unaudited accounts for the year ended 31 August 2024
59 PATSHULL ROAD FREEHOLD LIMITED Unaudited accounts Contents
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59 PATSHULL ROAD FREEHOLD LIMITED Company Information for the year ended 31 August 2024
Directors
Bryan Naftalin Adrian Besley
Company Number
08187715 (England and Wales)
Registered Office
69 WIGMORE STREET LONDON W1U 1PZ
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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59 PATSHULL ROAD FREEHOLD LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Cash at bank and in hand
3,800 
2,397 
Creditors: amounts falling due within one year
(900)
(780)
Net current assets
2,900 
1,617 
Net assets
2,901 
1,618 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,899 
1,616 
Shareholders' funds
2,901 
1,618 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 25 September 2024 and were signed on its behalf by
Bryan Naftalin Director Company Registration No. 08187715
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59 PATSHULL ROAD FREEHOLD LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
59 PATSHULL ROAD FREEHOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08187715. The registered office is 69 WIGMORE STREET, LONDON, W1U 1PZ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
1 
At 31 August 2024
1 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
1 
At 31 August 2023
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
900 
780 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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