NORTHAMPTON ROAD FREEHOLD LIMITED

Company Registration Number:
12179833 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NORTHAMPTON ROAD FREEHOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NORTHAMPTON ROAD FREEHOLD LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Amber Kassianou-Hannan
Sarah Beney
Nader Moghaddam
Joanna Bailey Lucas
Registered office: 30
Northampton Road
Croydon
England
CR0 7HA
Company Registration Number: 12179833 (England and Wales)

NORTHAMPTON ROAD FREEHOLD LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Freehold company collecting service charges from four leaseholders and paying communal bills & insurance.

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Amber Kassianou-Hannan
Sarah Beney
Nader Moghaddam
Joanna Bailey Lucas

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Sarah Beney
Status: Director

NORTHAMPTON ROAD FREEHOLD LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 3,600 3,600
Cost of sales ( 2,226 ) ( 1,707 )
Gross Profit or (Loss) 1,374 1,893
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) 1,374 1,893
Profit or (Loss) Before Tax 1,374 1,893
Profit or (Loss) for Period 1,374 1,893

The notes form part of these financial statements

NORTHAMPTON ROAD FREEHOLD LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 20,000 20,000
Total fixed assets: 20,000 20,000
Current assets
Cash at bank and in hand: 4,183 2,984
Total current assets: 4,183 2,984
Net current assets (liabilities): 4,183 2,984
Total assets less current liabilities: 24,183 22,984
Total net assets (liabilities): 24,183 22,984

The notes form part of these financial statements

NORTHAMPTON ROAD FREEHOLD LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 4,183 2,984
Shareholders funds: 24,183 22,984

For the year ending 31 August 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Sarah Beney
Status: Director

The notes form part of these financial statements

NORTHAMPTON ROAD FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHAMPTON ROAD FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    There are no employees. The company is for freeholder's service monies collection & paying communal bills. Four flat owners own one quarter of the company each.

NORTHAMPTON ROAD FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

NORTHAMPTON ROAD FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 September 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Amortisation
Amortisation at 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 - -
Net book value at 31 August 2023 - -

There are none.

NORTHAMPTON ROAD FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2023 20,000 20,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 20,000 20,000
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 20,000 20,000
At 31 August 2023 20,000 20,000