| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 31 December 2024 |
| for |
| QUEENSBERRY PLACE (1999) LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 31 December 2024 |
| for |
| QUEENSBERRY PLACE (1999) LIMITED |
| QUEENSBERRY PLACE (1999) LIMITED (REGISTERED NUMBER: 03741683) |
| Contents of the Financial Statements |
| For The Year Ended 31 December 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| QUEENSBERRY PLACE (1999) LIMITED |
| Company Information |
| For The Year Ended 31 December 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| T/A Lees-Buckley & Co |
| 16 Northfields Prospect |
| Putney Bridge Road |
| London |
| SW18 1PE |
| QUEENSBERRY PLACE (1999) LIMITED (REGISTERED NUMBER: 03741683) |
| Balance Sheet |
| 31 December 2024 |
| 31.12.24 | 31.12.23 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Investment property | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 6 |
| NET ASSETS |
| RESERVES |
| Income and expenditure account | 7 |
| 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 surplus or deficit 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| QUEENSBERRY PLACE (1999) LIMITED (REGISTERED NUMBER: 03741683) |
| Notes to the Financial Statements |
| For The Year Ended 31 December 2024 |
| 1. | STATUTORY INFORMATION |
| Queensberry Place (1999) Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in surplus or deficit. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2023 - NIL). |
| 4. | INVESTMENT PROPERTY |
| The company owns the freehold of 6 Queensberry Place, London SW7, subject to long leases granted to the members of the company which is stated at cost. |
| In the opinion of the directors at the balance sheet date there was no material difference between the book and fair value of the property. |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.24 | 31.12.23 |
| £ | £ |
| Funds held by managing agents | 4 | 4 |
| 6. | PROVISIONS FOR LIABILITIES |
| 31.12.24 | 31.12.23 |
| £ | £ |
| Other provisions |
| Non refundable members |
| contributions to purchase |
| freehold property | 100 | 100 |
| 7. | RESERVES |
| Income |
| and |
| expenditure |
| account |
| £ |
| At 1 January 2024 |
| Surplus for the year |
| At 31 December 2024 |