34 REIGATE HILL FREEHOLD LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
13215797 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

(Dormant)

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

34 REIGATE HILL FREEHOLD LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

34 REIGATE HILL FREEHOLD LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 28 February 2025




Director: Daniel Mills
Registered office: 19
Albert Road North
Reigate
England
RH2 9EG
Company Registration Number: 13215797 (England and Wales)

34 REIGATE HILL FREEHOLD LIMITED

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Daniel Mills

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Daniel Mills
Status: Director

34 REIGATE HILL FREEHOLD LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

34 REIGATE HILL FREEHOLD LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

34 REIGATE HILL FREEHOLD LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Reserves
Revaluation reserve: 0 0
Income and expenditure account 0 0
Members funds 0 0

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Daniel Mills
Status: Director

The notes form part of these financial statements

34 REIGATE HILL FREEHOLD LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

34 REIGATE HILL FREEHOLD LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

34 REIGATE HILL FREEHOLD LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

34 REIGATE HILL FREEHOLD LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 4. Intangible assets

    Total
    Cost £
    At 29 February 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2025 0
    Amortisation
    Amortisation at 29 February 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2025 0
    Net book value
    Net book value at 28 February 2025 0
    Net book value at 28 February 2024 0

34 REIGATE HILL FREEHOLD LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible Assets

Total
Cost £
At 29 February 2024 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2025 0
Depreciation
At 29 February 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 28 February 2025 0
Net book value
At 28 February 2025 0
At 28 February 2024 0