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Company Registration No. 14633196 (England and Wales)
George Ness Freeholding Ltd Unaudited accounts for the year ended 28 February 2025
George Ness Freeholding Ltd Unaudited accounts Contents
Page
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George Ness Freeholding Ltd Company Information for the year ended 28 February 2025
Directors
Rúbia Granja Greg McElroy Michelle Ritchie David Richie
Company Number
14633196 (England and Wales)
Registered Office
Top Flat 13 Eliot Park London London SE13 7EG England
Accountants
Morgan Barrett Accountancy 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of George Ness Freeholding Ltd for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of George Ness Freeholding Ltd for the year ended 28 February 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of George Ness Freeholding Ltd, as a body, in accordance with the terms of our engagement letter dated 27 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of George Ness Freeholding Ltd and state those matters that we have agreed to state to the Board of Directors of George Ness Freeholding Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than George Ness Freeholding Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that George Ness Freeholding Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of George Ness Freeholding Ltd. You consider that George Ness Freeholding Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of George Ness Freeholding Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Accountancy Chartered Certified Accountants 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG 2 April 2025
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George Ness Freeholding Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
2,444 
2,256 
Creditors: amounts falling due within one year
(360)
(300)
Net current assets
2,084 
1,956 
Total assets less current liabilities
2,084 
1,956 
Creditors: amounts falling due after more than one year
(7,538)
(3,532)
Net liabilities
(5,454)
(1,576)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(5,458)
(1,580)
Shareholders' funds
(5,454)
(1,576)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by
Rúbia Granja Director Company Registration No. 14633196
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George Ness Freeholding Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
George Ness Freeholding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14633196. The registered office is Top Flat, 13 Eliot Park, London, London, SE13 7EG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
Company expenses are being paid for by the directors and the company continues to be a going concern.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,444 
2,256 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
360 
300 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
7,538 
3,532 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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