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REGISTERED NUMBER: 05881516 (England and Wales)












109 UNDERHILL ROAD FREEHOLD LIMITED

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






109 UNDERHILL ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 05881516)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 4

109 UNDERHILL ROAD FREEHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mr B A Agyeman
Ms S Antwi-Nimoh
Mr H P Ingham





SECRETARY: Mr B A Agyeman





REGISTERED OFFICE: Hillview Business Centre
2 Leybourne Avenue
Bournemouth
Dorset
BH10 6HF





REGISTERED NUMBER: 05881516 (England and Wales)

109 UNDERHILL ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 05881516)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 JULY 2024

The directors present their report with the financial statements of the company for the year ended 31 July 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 August 2023 to the date of this report.

Mr B A Agyeman
Ms S Antwi-Nimoh
Mr H P Ingham

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr B A Agyeman - Director


13 April 2025

109 UNDERHILL ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 05881516)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,600 3,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,600

3,600

CREDITORS
Amounts falling due after more than one
year

5

3,597

3,597
NET ASSETS 3 3

CAPITAL AND RESERVES
Called up share capital 3 3
SHAREHOLDERS' FUNDS 3 3

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 April 2025 and were signed on its behalf by:





Mr B A Agyeman - Director


109 UNDERHILL ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 05881516)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

109 Underhill Road Freehold 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 August 2023
and 31 July 2024 3,600
NET BOOK VALUE
At 31 July 2024 3,600
At 31 July 2023 3,600

The cost of freehold land and buildings represents the cost of the freehold property purchased using loans from shareholders who are leaseholders.

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 3,597 3,597