| 131 Kilburn Lane Limited |
| Registered number: |
11487978 |
| Balance Sheet |
| as at 31 July 2024 |
|
|
|
|
2024 |
|
2023 |
| £ |
£ |
| Fixed Assets |
| Tangible assets |
2 |
|
13,747 |
|
13,747 |
|
| Net current assets |
| Total assets less current liabilities |
|
|
13,747 |
|
13,747 |
|
|
|
|
|
|
| Creditors: amounts falling due after more than one year |
|
|
(13,746) |
|
(13,746) |
|
|
| Net assets |
1 |
|
1 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
1 |
|
1 |
|
| Shareholder's funds |
|
|
1 |
|
1 |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| H K Civil |
| Director |
| Approved by the board on 30 April 2025 |
|
| 131 Kilburn Lane Limited |
| Notes to the Accounts |
| for the year ended 31 July 2024 |
|
| 1 |
Accounting policies |
|
The accounts have been prepared under the historical cost convention. |
|
| 2 |
Tangible fixed assets |
|
|
Freehold property |
| £ |
|
Cost |
|
At 1 August 2023 |
13,747 |
|
At 31 July 2024 |
13,747 |
|
|
|
|
Depreciation |
|
At 1 August 2023 |
- |
|
At 31 July 2024 |
- |
|
|
|
|
Net book value |
|
At 31 July 2024 |
13,747 |
|
At 1 August 2023 |
13,747 |
|
|
|
|
| 3 |
Controlling party |
|
|
The issued ordinary share capital of the company is owned by the director. |
| 4 |
Related party transcations |
|
|
The company owns the freehold at 131 Kilburn Lane, London, W10 4AN, which is dividend into two residental properties. The company received an interest free loan of £13,746 from its director (2019). The full amount of the loan was oustanidng at the year end. |
|
|
| 5 |
Other information |
|
|
131 Kilburn Lane Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
34 Arlington Road |
|
London |
|
United Kingdon |
|
NW1 7HU |