130 Knights Hill Freehold Limited 12432078 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is to hold, control and administer the freehold of the property known as 130 Knights Hill, London, SE27 0SR. Digita Accounts Production Advanced 6.30.9574.0 true 12432078 2023-02-01 2024-01-31 12432078 2024-01-31 12432078 bus:Micro-entities 2023-02-01 2024-01-31 12432078 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12432078 bus:FilletedAccounts 2023-02-01 2024-01-31 12432078 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12432078 bus:RegisteredOffice 2023-02-01 2024-01-31 12432078 bus:CompanySecretary1 2023-02-01 2024-01-31 12432078 bus:Director2 2023-02-01 2024-01-31 12432078 bus:Director3 2023-02-01 2024-01-31 12432078 bus:Director4 2023-02-01 2024-01-31 12432078 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12432078 countries:EnglandWales 2023-02-01 2024-01-31 12432078 2022-02-01 2023-01-31 12432078 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12432078

130 Knights Hill Freehold Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

130 Knights Hill Freehold Limited

Contents

Company Information

1

Statement of Financial Position

2

 

130 Knights Hill Freehold Limited

Company Information

Directors

O S Birtwistle

M P Fleckney

T T Hughes

Company secretary

Willmotts (Ealing) Limited

Registered office

Willmott House
12 Blacks Road
London
London
W6 9EU
 

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

130 Knights Hill Freehold Limited

(Registration number: 12432078)
Statement of Financial Position as at 31 January 2024

2024
£

2023
£

Non-current assets

77,349

77,349

Current assets

52

52

 

77,401

77,401

Equity

77,401

77,401

1

General information

130 Knights Hill Freehold Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act.

The address of the registered office is given on page 1. The principal activity of the company is the ownership of the freehold interest of 130 Knights Hill, London, SE27 0SR. The company was dormant throughout the current and previous accounting period.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Basis of preparation

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 and the option not to file the Income Statement has been taken.

For the financial year ending 31 January 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.

The financial statements of 130 Knights Hill Freehold Limited were approved and authorised for issue by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................

M P Fleckney
Director