2023-08-01 11484122 2024-07-31 11484122 2023-08-01 2024-07-31 11484122 2023-07-31 11484122 2022-08-01 2023-07-31 11484122 uk-core:WithinOneYear 2023-07-31 11484122 uk-core:WithinOneYear 2024-07-31 11484122 uk-core:AfterOneYear 2023-07-31 11484122 uk-core:AfterOneYear 2024-07-31 11484122 uk-core:ShareCapital 2024-07-31 11484122 uk-core:ShareCapital 2023-07-31 11484122 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 11484122 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 11484122 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 11484122 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11484122 uk-bus:FRS102 2023-08-01 2024-07-31 11484122 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 11484122 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Onslow Court Freehold Limited
Registered Number:11484122
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Onslow Court Freehold Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11484122
As at 31 July 2024
Onslow Court Freehold Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
204,736
204,736
2
204,736
204,736
Current assets
Trade and other receivables
1,472
1,472
3
17,806
Cash and cash equivalents
23,386
24,858
19,278
Trade and other payables: amounts falling due within one
year
(8,111)
(9,103)
4
11,167
15,755
Net current assets
Total assets less current liabilities
220,491
215,903
Trade and other payables: amounts falling due after more
than one year
(203,573)
(203,574)
5
16,917
Net assets
12,330
Capital and reserves
Called up share capital
24
24
Retained earnings
16,893
12,306
16,917
12,330
Shareholders' funds
For the year ended 31 July 2024 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
F S L Peretti Director
These financial statements were approved and authorised for issue by the Board on 12 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Onslow Court Freehold Limited
Notes to the Financial Statements
Statutory Information
Onslow Court Freehold Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11484122.
Registered address:
8 Hogarth Place
London
SW5 0QT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 August 2023
204,736
At 31 July 2024
204,736
At 31 July 2024
Net book value
204,736
At 31 July 2023
204,736
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
(6)
Other debtors
1,472
1,478
1,472
1,472
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,076
1,104
Other creditors
8,027
7,007
9,103
8,111
2 of 3
5
For the year ended 31 July 2024
Onslow Court Freehold Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
203,574
203,573
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3