27/29 HERMIT ST FREEHOLD LIMITED

Company limited by guarantee

Company Registration Number:
09243376 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

27/29 HERMIT ST FREEHOLD LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

27/29 HERMIT ST FREEHOLD LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2024




Director: Andrew Reed
Andrew Richard Henry
Registered office: Flat 4, 27 Hermit Street
Flat 4, 27 Hermit Street
London
England
EC1V 7NR
Company Registration Number: 09243376 (England and Wales)

27/29 HERMIT ST FREEHOLD LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Freehold Company for Flats 1-4, 27 Hermit Street, London EC1V 7NR

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Andrew Reed
Andrew Richard Henry

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Andrew Reed
Status: Director

27/29 HERMIT ST FREEHOLD LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 5,933 4,188
Cost of Materials ( 3,629 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,304 ) ( 6,638 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 0 ( 2,450 )

27/29 HERMIT ST FREEHOLD LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 4,605 3,699
Prepayments and accrued income: 0 0
Net current assets (liabilities): 4,605 3,699
Total assets less current liabilities: 4,605 3,699
Provision for liabilities: ( 4,605 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 3,699
Reserves: 0 3,699

27/29 HERMIT ST FREEHOLD LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Andrew Reed
Status: Director

The notes form part of these financial statements

27/29 HERMIT ST FREEHOLD LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

27/29 HERMIT ST FREEHOLD LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No