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Company No: 04539517 (England and Wales)

SOUTH KNOLL FREEHOLD LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

SOUTH KNOLL FREEHOLD LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

SOUTH KNOLL FREEHOLD LIMITED

BALANCE SHEET

As at 31 December 2024
SOUTH KNOLL FREEHOLD LIMITED

BALANCE SHEET (continued)

As at 31 December 2024
2024 2023
£ £
Fixed assets
Tangible assets 144,057 144,057
144,057 144,057
Current assets
Debtors 32 32
32 32
Net current assets 32 32
Total assets less current liabilities 144,089 144,089
Net assets 144,089 144,089
Capital and reserves
Called-up share capital 32 32
Other reserves 144,057 144,057
Total shareholders' funds 144,089 144,089

South Knoll Freehold Limited (registered number: 04539517) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of South Knoll Freehold Limited (registered number: 04539517) were approved and authorised for issue by the Board of Directors on 10 March 2025. They were signed on its behalf by:

Michael Black
Director
SOUTH KNOLL FREEHOLD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
SOUTH KNOLL FREEHOLD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

South Knoll Freehold Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Russell House, Oxford Road, Bournemouth, BH8 8EX, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings not depreciated

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.