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REGISTERED NUMBER: 07251375 (England and Wales)


67 Paulet Road (Freehold) Limited

Financial Statements

for the Year Ended 31 May 2024






67 Paulet Road (Freehold) Limited (by shares) (Registered number: 07251375)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3


67 Paulet Road (Freehold) Limited (by shares)

Company Information
for the year ended 31 May 2024







DIRECTORS: Miss T Pleym
Mr X Zhang
Mr L J R Willox





SECRETARY: Mr J S Bevan





REGISTERED OFFICE: 67 Paulet Road
London
SE5 9HW





REGISTERED NUMBER: 07251375 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
67 Paulet Road (Freehold) Limited (by shares)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 67 Paulet Road (Freehold) Limited for the year ended 31 May 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 67 Paulet Road (Freehold) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 67 Paulet Road (Freehold) Limited and state those matters that we have agreed to state to the Board of Directors of 67 Paulet Road (Freehold) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 67 Paulet Road (Freehold) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 67 Paulet Road (Freehold) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 67 Paulet Road (Freehold) Limited. You consider that 67 Paulet Road (Freehold) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 67 Paulet Road (Freehold) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU


6 February 2025

67 Paulet Road (Freehold) Limited (by shares) (Registered number: 07251375)

Statement of Financial Position
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 27,399 27,399

CURRENT ASSETS 2,727 3,455

CREDITORS
Amounts falling due within one year (2,724 ) (3,452 )
NET CURRENT ASSETS 3 3
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,402

27,402

CREDITORS
Amounts falling due after more than one
year

27,399

27,399
NET ASSETS 3 3

CAPITAL AND RESERVES 3 3

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

67 Paulet Road (Freehold) Limited (by shares) (Registered number: 07251375)

Statement of Financial Position - continued
31 May 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by:





Mr X Zhang - Director