IRIS Accounts Production v24.3.2.46 08715729 Board of Directors 1.11.23 31.10.24 31.10.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh087157292023-10-31087157292024-10-31087157292023-11-012024-10-31087157292022-10-31087157292022-11-012023-10-31087157292023-10-3108715729ns15:EnglandWales2023-11-012024-10-3108715729ns14:PoundSterling2023-11-012024-10-3108715729ns10:Director12023-11-012024-10-3108715729ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3108715729ns10:SmallEntities2023-11-012024-10-3108715729ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3108715729ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3108715729ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3108715729ns10:FullAccounts2023-11-012024-10-3108715729ns10:EntityHasNeverTraded2023-11-012024-10-3108715729ns10:OrdinaryShareClass12023-11-012024-10-3108715729ns10:Director22023-11-012024-10-3108715729ns10:Director32023-11-012024-10-3108715729ns10:Director42023-11-012024-10-3108715729ns10:CompanySecretary12023-11-012024-10-3108715729ns10:RegisteredOffice2023-11-012024-10-3108715729ns5:CurrentFinancialInstruments2024-10-3108715729ns5:CurrentFinancialInstruments2023-10-3108715729ns5:ShareCapital2024-10-3108715729ns5:ShareCapital2023-10-3108715729ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-3108715729ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3108715729ns10:OrdinaryShareClass12024-10-31



























35-37 BREECH LANE (FREEHOLD) LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2024






35-37 BREECH LANE (FREEHOLD) LIMITED (REGISTERED NUMBER: 08715729)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


35-37 BREECH LANE (FREEHOLD) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTORS: A C Steel
Ms I Cieciwa
S J Thompson
Ms S A Brown





SECRETARY: A C Steel





REGISTERED OFFICE: 35a Breech Lane
Walton on the Hill
Tadworth
Surrey
KT20 7SJ





REGISTERED NUMBER: 08715729 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

35-37 BREECH LANE (FREEHOLD) LIMITED (REGISTERED NUMBER: 08715729)

BALANCE SHEET
31ST OCTOBER 2024

31.10.24 31.10.23
Notes £    £   
CURRENT ASSETS
Debtors 4 14 4
Cash at bank 242 961
256 965
CREDITORS
Amounts falling due within one year 5 252 961
NET CURRENT ASSETS 4 4
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

4

CAPITAL AND RESERVES
Called up share capital 6 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

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 profit or loss 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th April 2025 and were signed on its behalf by:





A C Steel - Director


35-37 BREECH LANE (FREEHOLD) LIMITED (REGISTERED NUMBER: 08715729)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024

1. STATUTORY INFORMATION

35-37 Breech Lane (Freehold) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises maintenance contributions receivable by the residents occupying the properties sharing the freehold.

Taxation
The company does not carry on a trade and holds funds on behalf of the stakeholders. As such, it is exempt from Corporate taxation.

Deferred tax
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 14 4

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other creditors 252 961

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
4 Ordinary £1 4 4