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REGISTERED NUMBER: 01160618 (England and Wales)















Unaudited Financial Statements for the Year Ended 19 February 2025

for

41, Portland Road, Freehold Limited

41, Portland Road, Freehold Limited (Registered number: 01160618)

Contents of the Financial Statements
for the Year Ended 19 February 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


41, Portland Road, Freehold Limited

Company Information
for the Year Ended 19 February 2025







DIRECTORS: K Tomlinson
E Whelan





REGISTERED OFFICE: 41 Portland Road
London
W11 4LH





REGISTERED NUMBER: 01160618 (England and Wales)






41, Portland Road, Freehold Limited (Registered number: 01160618)

Balance Sheet
19 February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,000 1,000

CURRENT ASSETS
Prepayments and accrued income 787 671
Cash at bank 1,972 1,239
2,759 1,910
CREDITORS
Amounts falling due within one year 5 540 540
NET CURRENT ASSETS 2,219 1,370
TOTAL ASSETS LESS CURRENT LIABILITIES 3,219 2,370

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 2,219 1,370
3,219 2,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 19 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 19 February 2025 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 26 June 2025 and were signed on its behalf by:



E Whelan - Director


41, Portland Road, Freehold Limited (Registered number: 01160618)

Notes to the Financial Statements
for the Year Ended 19 February 2025


1. STATUTORY INFORMATION

41, Portland Road, 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 represents service charges received and is attributable to the company`s sole activity in the United Kingdom.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 20 February 2024
and 19 February 2025 1,000
NET BOOK VALUE
At 19 February 2025 1,000
At 19 February 2024 1,000

Freehold property consists of the freehold reversionary interest in 41 Portland Road, London and is stated at cost. All repairs are written off as incurred. In the opinion of the directors, the market value of the freehold property as at the Balance sheet date was not materially difference from book value.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 540 540