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REGISTERED NUMBER: 11405831 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

79 WOODFORD ROAD LIMITED

79 WOODFORD ROAD LIMITED (REGISTERED NUMBER: 11405831)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


79 WOODFORD ROAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr A A Mimoglu
Mr B Findik
Mr H Orkoz
Ms P Sathyan
Mr K J Stock





REGISTERED OFFICE: 79 Woodford Rd,
London,
E7 0DL





REGISTERED NUMBER: 11405831 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

79 WOODFORD ROAD LIMITED (REGISTERED NUMBER: 11405831)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 514,347 512,912

CURRENT ASSETS
Debtors 5 - 1,435
Cash at bank and in hand 20,670 17,879
20,670 19,314
CREDITORS
Amounts falling due within one year 6 75,556 78,352
NET CURRENT LIABILITIES (54,886 ) (59,038 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

459,461

453,874

CREDITORS
Amounts falling due after more than one
year

7

329,313

339,083
NET ASSETS 130,148 114,791

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 130,048 114,691
130,148 114,791

79 WOODFORD ROAD LIMITED (REGISTERED NUMBER: 11405831)

BALANCE SHEET - continued
30 JUNE 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





Mr A A Mimoglu - Director


79 WOODFORD ROAD LIMITED (REGISTERED NUMBER: 11405831)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

79 Woodford Road 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.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2023 512,912
Additions 1,435
At 30 June 2024 514,347
NET BOOK VALUE
At 30 June 2024 514,347
At 30 June 2023 512,912

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 1,435

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 16,676 16,251
Trade creditors 1 -
Taxation and social security 3,681 4,463
Other creditors 55,198 57,638
75,556 78,352

79 WOODFORD ROAD LIMITED (REGISTERED NUMBER: 11405831)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 254,313 264,083
Amounts owed to associates 75,000 75,000
329,313 339,083

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 187,608 199,078