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REGISTERED NUMBER: 09719729 (England and Wales)











18 MR Freehold Management Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






18 MR Freehold Management Limited (Registered number: 09719729)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


18 MR Freehold Management Limited

Company Information
for the Year Ended 31 March 2025







Directors: Mr G V Archer
Mrs G L Archer





Registered office: Flat 1
18 Morden Road
Blackheath
London
SE3 0AA





Registered number: 09719729 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

18 MR Freehold Management Limited (Registered number: 09719729)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
Fixed assets
Tangible assets 4 1,000 1,000

Current assets
Debtors 5 847 2,066
Cash at bank 546 2,033
1,393 4,099
Creditors
Amounts falling due within one year 6 (569 ) (3,431 )
Net current assets 824 668
Total assets less current liabilities 1,824 1,668

Capital and reserves
Called up share capital 7 3 3
Other reserves 1,000 1,000
Retained earnings 821 665
Shareholders' funds 1,824 1,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

18 MR Freehold Management Limited (Registered number: 09719729)

Balance Sheet - continued
31 March 2025


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 16 May 2025 and were signed on its behalf by:





Mr G V Archer - Director


18 MR Freehold Management Limited (Registered number: 09719729)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

18 MR Freehold Management 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was NIL (2024 - NIL).

18 MR Freehold Management Limited (Registered number: 09719729)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 April 2024
and 31 March 2025 1,000
Net book value
At 31 March 2025 1,000
At 31 March 2024 1,000

5. Debtors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Trade debtors 153 1,915
Other debtors 504 -
Prepayments 190 151
847 2,066

6. Creditors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Other creditors - 2,865
Accrued expenses 569 566
569 3,431

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
3 Ordinary £1 3 3