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Registration number: 06387837

18 Follett Street Freehold Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

18 Follett Street Freehold Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

18 Follett Street Freehold Limited

Company Information

Directors

Mrs Suzanna Mary Nodder

Mr Stephen Joseph Ellis

Miss Bithika Basir

Registered office

18 Follett Street
London
E14 6LX

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

18 Follett Street Freehold Limited

(Registration number: 06387837)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

5,952

5,166

Creditors: Amounts falling due within one year

(34,851)

(31,251)

Total assets less current liabilities

(28,899)

(26,085)

Accruals and deferred income

(318)

(290)

 

(29,217)

(26,375)

Reserves

(29,217)

(26,375)

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
18 Follett Street
London
E14 6LX

These financial statements were authorised for issue by the Board on 20 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

 

18 Follett Street Freehold Limited

(Registration number: 06387837)
Balance Sheet as at 31 March 2025

.........................................
Mr Stephen Joseph Ellis
Director