25 - 27 STRATTON CLOSE (FREEHOLD) LIMITED

Company Registration Number:
07909438 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

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Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

25 - 27 STRATTON CLOSE (FREEHOLD) LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Sunmead Cottage
Green Street
Sunbury-On-Thames
Middlesex
England
TW16 6QL
Company Registration Number: 07909438 (England and Wales)

25 - 27 STRATTON CLOSE (FREEHOLD) LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 19,191 ) ( 19,191 )
Total net assets (liabilities): ( 19,191 ) ( 19,191 )
Capital and reserves: ( 19,191 ) ( 19,191 )

25 - 27 STRATTON CLOSE (FREEHOLD) LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Miss N Kelly
Status: Director

The notes form part of these financial statements

25 - 27 STRATTON CLOSE (FREEHOLD) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

25 - 27 STRATTON CLOSE (FREEHOLD) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No

25 - 27 STRATTON CLOSE (FREEHOLD) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Commitments by way of guarantee

    Related Party Transactions
    Balance of Loans from the parties to establish the Company: Miss N Kelly £16,251, Mr B Hubah: £2,940, Totaling £19,191. The loans are interest free and payable on demand. The Company sold a freehold property to N Kelly and B Hubah in 2015 in equal shares for consideration of £25,000 each.