89 Park Hill Freehold Limited 05503671 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the provision of a freehold property to its tenants. Digita Accounts Production Advanced 6.30.9574.0 true 05503671 2023-08-01 2024-07-31 05503671 2024-07-31 05503671 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05503671 bus:Micro-entities 2023-08-01 2024-07-31 05503671 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05503671 bus:FullAccounts 2023-08-01 2024-07-31 05503671 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05503671 bus:RegisteredOffice 2023-08-01 2024-07-31 05503671 bus:Director3 2023-08-01 2024-07-31 05503671 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05503671 countries:EnglandWales 2023-08-01 2024-07-31 05503671 2022-08-01 2023-07-31 05503671 2023-07-31 05503671 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 05503671

Prepared for the registrar
 

89 Park Hill Freehold Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024

 

89 Park Hill Freehold Limited

(Registration number: 05503671)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

158

158

Creditors: Amounts falling due within one year

(180)

(180)

 

(22)

(22)

Capital and reserves

(22)

(22)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 8 89 Park Hill
London
SW4 9NX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Going concern
After reviewing the forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing financial statements.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

.........................................
G Gower
Director