Registered number
09781739
311 Freeholders Limited
Filleted Accounts
30 September 2024
311 Freeholders Limited
Registered number: 09781739
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 5 4 4
Net current assets 4 4
Net assets 4 4
Capital and reserves
Called up share capital 4 4
Shareholders' funds 4 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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. The profit and loss account has not been delivered to the Registrar of Companies.
M Lusty
Director
Approved by the board on 25 June 2025
311 Freeholders Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Service charges
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as a trustee in this capacity. Information relating to service charges is dealt with as a separate statement of account.

The company acts as a principal when transacting with third party suppliers in the management and arrangement of maintenance of the property.

The company recognises the service charge expenses arising from the maintenance of the property in its income and expenditure account.
3 Bank
All funds (whether reserve or service charge current account) are held in trust in a designated interest bearing client account in the name of 311 Freeholders Limited
4 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
5 Debtors 2024 2023
£ £
Other debtors 4 4
6 Other information
311 Freeholders Limited is a private company limited by shares and incorporated in England. Its registered office is:
C/O Kavanaghs Accounting Services Limited
8 Cedar Drive
Maidstone
Kent
ME16 9HD
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