| 35-37 BREECH LANE (FREEHOLD) LIMITED |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2024 |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: | Breech Lane |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.10.24 | 31.10.23 |
| £ | £ |
| Other creditors |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.10.24 | 31.10.23 |
| value: | £ | £ |
| Ordinary | £1 | 4 | 4 |