Registered number
11487978
131 Kilburn Lane Limited
Report and Unaudited Accounts
For the year ended 31 July 2024
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
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