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Company Registration No. 09803296 (England and Wales)
44A Hereford Road Ltd Unaudited accounts for the year ended 31 October 2024
44A Hereford Road Ltd Unaudited accounts Contents
Page
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44A Hereford Road Ltd Company Information for the year ended 31 October 2024
Director
Manisha Kumar
Company Number
09803296 (England and Wales)
Registered Office
C/O Solid Ltd Eagle House 163 City Road London EC1V 1NR England
Accountants
Solid Ltd Eagle House 163 City Road London EC1V 1NR
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44A Hereford Road Ltd Accountants' report
Accountants' report to the director of 44A Hereford Road Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 44A Hereford Road Ltd for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 44A Hereford Road Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 44A Hereford Road Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 44A Hereford Road Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 44A Hereford Road Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 44A Hereford Road Ltd. You consider that 44A Hereford Road Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 44A Hereford Road Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Solid Ltd Eagle House 163 City Road London EC1V 1NR 27 June 2025
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44A Hereford Road Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
165 
557 
Investment property
1,100,000 
1,100,000 
1,100,165 
1,100,557 
Current assets
Cash at bank and in hand
4,977 
6,509 
Creditors: amounts falling due within one year
(1,300)
(2,047)
Net current assets
3,677 
4,462 
Total assets less current liabilities
1,103,842 
1,105,019 
Creditors: amounts falling due after more than one year
(1,331,656)
(1,331,806)
Net liabilities
(227,814)
(226,787)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(227,914)
(226,887)
Shareholders' funds
(227,814)
(226,787)
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 director acknowledges her 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 and authorised for issue on 27 June 2025 and were signed on its behalf by
Manisha Kumar Director Company Registration No. 09803296
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44A Hereford Road Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
44A Hereford Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 09803296. The registered office is C/O Solid Ltd, Eagle House, 163 City Road, London, EC1V 1NR, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services (rentals) is recognised on receipt.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 year straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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44A Hereford Road Ltd Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,570 
At 31 October 2024
1,570 
Depreciation
At 1 November 2023
1,013 
Charge for the year
392 
At 31 October 2024
1,405 
Net book value
At 31 October 2024
165 
At 31 October 2023
557 
5
Investment property
2024 
£ 
Fair value at 1 November 2023
1,100,000 
At 31 October 2024
1,100,000 
The estimated market value of £1,100,000 was based on a valuation prepared by Dexters London Limited during the year.
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,047 
Other creditors
1,300 
- 
1,300 
2,047 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
435,581 
480,730 
Other creditors
896,075 
851,076 
1,331,656 
1,331,806 
Secured bank loans: Loan is secured against property at 44A Hereford Road, London, W2 5AJ, United Kingdom
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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