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
27 HOVEDEN ROAD LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
9,555
9,555
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
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
27 HOVEDEN ROAD LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
39
39
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.
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).