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Registered number: 11280689









60 BRADBOURNE STREET FREEHOLD LIMITED
(A Company Limited by Guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
60 BRADBOURNE STREET FREEHOLD LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 11280689

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£

Fixed assets
  

Investment property
 3 
34,544
34,544

  
34,544
34,544

Current assets
  

Debtors: amounts falling due within one year
 4 
2,274
2,274

Cash at bank and in hand
 5 
743
743

  
3,017
3,017

Creditors: amounts falling due within one year
 6 
(39,418)
(39,418)

Net current liabilities
  
 
 
(36,401)
 
 
(36,401)

Total assets less current liabilities
  
(1,857)
(1,857)

  

Net liabilities
  
(1,857)
(1,857)


Capital and reserves
  

Profit and loss account
  
(1,857)
(1,857)

  
(1,857)
(1,857)


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 February 2025.

Page 1

 
60 BRADBOURNE STREET FREEHOLD LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 11280689
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024




I Shomade
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
60 BRADBOURNE STREET FREEHOLD LIMITED

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

60 Bradbourne Street Freehold Limited is a private company limited by members guarantee and incorporated in England and Wales. The address of the registered office is Unit 311 Harbour Yard, Chelsea Harbour, London, SW10 0XD. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 3

 
60 BRADBOURNE STREET FREEHOLD LIMITED

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Investment property


Freehold investment property

£



Valuation


At 1 April 2023
34,544



At 31 March 2024
34,544

The 2024 valuations were made by the directors, on an open market value for existing use basis.





4.


Debtors

2024
2023
£
£


Trade debtors
1,407
1,407

Prepayments
867
867

2,274
2,274



5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
743
743

743
743


Page 4

 
60 BRADBOURNE STREET FREEHOLD LIMITED

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
274
274

Other creditors
36,444
36,444

Accruals
2,700
2,700

39,418
39,418




7.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 each towards the assets of the company in the event of liquidation.


8.


Related party transactions

Included within other creditors are amounts owed to the directors of £15,125 (2020 - £15,125).

 
Page 5