2024-04-012025-03-312025-03-31false03802412EMPRESS MANSIONS (STONHOUSE STREET) FREEHOLD 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EMPRESS MANSIONS (STONHOUSE STREET) FREEHOLD LIMITED

Registered Number
03802412
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

EMPRESS MANSIONS (STONHOUSE STREET) FREEHOLD LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

FAIRBAIRN, Samantha Jane
HODGSON, Ruth
MINOPRIO, Sophie
MURCOTT, Amelia Ann
SHABI, Jack
ST JOHN, Jonathan Paul

Registered Address

Empress Mansions
Stonhouse Street
London
SW4 6AL

Registered Number

03802412 (England and Wales)
EMPRESS MANSIONS (STONHOUSE STREET) FREEHOLD LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors1,5901,135
Cash at bank and on hand2,3023,023
3,8924,158
Creditors amounts falling due within one year4(720)(720)
Net current assets (liabilities)3,1723,438
Total assets less current liabilities3,1723,438
Net assets3,1723,438
Capital and reserves
Called up share capital77
Profit and loss account3,1653,431
Shareholders' funds3,1723,438
The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2025, and are signed on its behalf by:
FAIRBAIRN, Samantha Jane
Director
Registered Company No. 03802412
EMPRESS MANSIONS (STONHOUSE STREET) FREEHOLD LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 April 249,0429,042
At 31 March 259,0429,042
Depreciation and impairment
At 01 April 249,0429,042
At 31 March 259,0429,042
Net book value
At 31 March 25--
At 31 March 24--
4.Creditors: amounts due within one year

2025

2024

££
Accrued liabilities and deferred income720720
Total720720
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.