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Company Registration No. 07060891 (England and Wales)
27 HOVEDEN ROAD LIMITED Unaudited accounts for the year ended 31 October 2024
27 HOVEDEN ROAD LIMITED Unaudited accounts Contents
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27 HOVEDEN ROAD LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,555 
9,555 
Current assets
Cash at bank and in hand
5,134 
4,453 
Creditors: amounts falling due within one year
(339)
(339)
Net current assets
4,795 
4,114 
Net assets
14,350 
13,669 
Capital and reserves
Called up share capital
3 
3 
Capital redemption reserve
9,652 
9,652 
Profit and loss account
4,695 
4,014 
Shareholders' funds
14,350 
13,669 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Sarah SCHOFIELD Director Company Registration No. 07060891
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27 HOVEDEN ROAD LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
27 HOVEDEN ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07060891. The registered office is 27 HOVEDEN ROAD, LONDON, NW2 3XE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
The freehold is measured at cost, net of depreciation and any impairment losses. Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
9,555 
At 31 October 2024
9,555 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
9,555 
At 31 October 2023
9,555 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
39 
39 
Accruals
300 
300 
339 
339 
6
Transactions with related parties
Included in 'loans from directors' is an amount of £39 (2023: £39) due to one of the directors for expenses paid on behalf of the company. There are no terms as to interest or repayment in respect of this balance.
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27 HOVEDEN ROAD LIMITED Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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