0 0 26/28 Inverness Terrace Limited 04422780 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is to hold, manage and administer the freehold property known as 26 and 28 Inverness Terrace, London, W2 3JA Digita Accounts Production Advanced 6.30.9574.0 true 04422780 2023-04-01 2024-03-31 04422780 2024-03-31 04422780 core:RetainedEarningsAccumulatedLosses 2024-03-31 04422780 core:ShareCapital 2024-03-31 04422780 core:CurrentFinancialInstruments 2024-03-31 04422780 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04422780 bus:Micro-entities 2023-04-01 2024-03-31 04422780 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04422780 bus:FilletedAccounts 2023-04-01 2024-03-31 04422780 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04422780 bus:RegisteredOffice 2023-04-01 2024-03-31 04422780 bus:CompanySecretary1 2023-04-01 2024-03-31 04422780 bus:Director2 2023-04-01 2024-03-31 04422780 bus:Director3 2023-04-01 2024-03-31 04422780 bus:Director4 2023-04-01 2024-03-31 04422780 bus:Director5 2023-04-01 2024-03-31 04422780 bus:Director6 2023-04-01 2024-03-31 04422780 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04422780 bus:Agent1 2023-04-01 2024-03-31 04422780 countries:EnglandWales 2023-04-01 2024-03-31 04422780 2022-04-01 2023-03-31 04422780 2023-03-31 04422780 core:RetainedEarningsAccumulatedLosses 2023-03-31 04422780 core:ShareCapital 2023-03-31 04422780 core:CurrentFinancialInstruments 2023-03-31 04422780 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 04422780

26/28 Inverness Terrace Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

26/28 Inverness Terrace Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

26/28 Inverness Terrace Limited

Company Information

Directors

N Chandor

A Gray

K Hart

G Jackson

D Tan

Company secretary

Willmotts (Ealing) Limited

Registered office

Willmott House
12 Blacks Road
London
W6 9EU

Accountants

Service Charge Assurance Limited
Chartered AccountantsSalatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

26/28 Inverness Terrace Limited

(Registration number: 04422780)
Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Non-current assets

 

Property, plant and equipment

196,312

196,312

Current assets

 

Receivables

1,887

1,887

Payables: Amounts falling due within one year

(3,420)

(3,420)

Net current liabilities

 

(1,533)

(1,533)

Net assets

 

194,779

194,779

Equity

 

Called up share capital

11

11

Retained earnings

194,768

194,768

Shareholders' funds

 

194,779

194,779

1

General information

26/28 Inverness Terrace Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.
The company was dormant throughout the current and previous accounting period.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

26/28 Inverness Terrace Limited

(Registration number: 04422780)
Statement of Financial Position as at 31 March 2024 (continued)

The financial statements of 26/28 Inverness Terrace Limited were approved and authorised for issue by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................

G Jackson
Director