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REGISTERED NUMBER: 11151024 (England and Wales)















Unaudited Financial Statements

For The Year Ended 30 January 2024

for

9 STAFFORD TERRACE FREEHOLD LIMITED

9 STAFFORD TERRACE FREEHOLD LIMITED (REGISTERED NUMBER: 11151024)






Contents of the Financial Statements
For The Year Ended 30 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


9 STAFFORD TERRACE FREEHOLD LIMITED

Company Information
For The Year Ended 30 January 2024







DIRECTORS: R Brask-Tyrrell
A Lorenzi
C M Sigl





REGISTERED OFFICE: Unit 16
Northfields Prospect Business Centre
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 11151024 (England and Wales)





ACCOUNTANTS: LBCo Ltd
T/A Lees-Buckley & Co
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

9 STAFFORD TERRACE FREEHOLD LIMITED (REGISTERED NUMBER: 11151024)

Balance Sheet
30 January 2024

30.1.24 30.1.23
Notes £    £   
FIXED ASSETS
Investment property 4 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CREDITORS
Amounts falling due after more than one year 5 96 96
NET ASSETS 4 4

CAPITAL AND RESERVES
Called up share capital 6 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





R Brask-Tyrrell - Director


9 STAFFORD TERRACE FREEHOLD LIMITED (REGISTERED NUMBER: 11151024)

Notes to the Financial Statements
For The Year Ended 30 January 2024

1. STATUTORY INFORMATION

9 Stafford Terrace Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY
Total
£   
COST
At 31 January 2023
and 30 January 2024 100
NET BOOK VALUE
At 30 January 2024 100
At 30 January 2023 100

The company owns the freehold reversion of 9 Stafford Terrace, London W8, subject to long leases granted to the members, which is stated at cost. In the opinion of the directors at 30th January 2024 there was no material difference between the book and fair value of the property.

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.1.24 30.1.23
£    £   
Loans to fund freehold
purchase 96 96
96 96

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.1.24 30.1.23
value: £    £   
4 Ordinary £1 4 4