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REGISTERED NUMBER: 05417341 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2024

FOR

CAVENDISH HALL FREEHOLD LIMITED

CAVENDISH HALL FREEHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2024







DIRECTOR: S A Bojang





SECRETARY: House & Son





REGISTERED OFFICE: C/O House & Son
Lansdowne House
Christchurch Road
Bournemouth
Dorset
BH1 3JW





REGISTERED NUMBER: 05417341 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

CAVENDISH HALL FREEHOLD LIMITED (REGISTERED NUMBER: 054

BALANCE SHEET
29 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 9,080 9,080

CURRENT ASSETS
Debtors 5 114 31
Cash at bank - 68
114 99
NET CURRENT ASSETS 114 99
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,194

9,179

CAPITAL AND RESERVES
Called up share capital 6 10 10
Freehold reserve 7 9,080 9,080
Retained earnings 7 104 89
SHAREHOLDERS' FUNDS 9,194 9,179

CAVENDISH HALL FREEHOLD LIMITED (REGISTERED NUMBER: 054

BALANCE SHEET - continued
29 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





S A Bojang - Director


CAVENDISH HALL FREEHOLD LIMITED (REGISTERED NUMBER: 054

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024


1. STATUTORY INFORMATION

Cavendish Hall 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
The turnover shown in the profit and loss account represents ground rent invoiced during the year.

Tangible fixed assets
All fixed assets are initially recorded at cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 30 September 2023
and 29 September 2024 9,080
NET BOOK VALUE
At 29 September 2024 9,080
At 29 September 2023 9,080

The freehold has been written down by 11/12ths of its value in respect of the 10 participators and the 1 flat who purchased a lease extension in 2014. The value in respect of these flats is within the long leases they hold. The corresponding freehold reserve has been written down accordingly.

The freehold value carried forward is equivalent to the share of the 1 remaining non-participator.

CAVENDISH HALL FREEHOLD LIMITED (REGISTERED NUMBER: 054

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 SEPTEMBER 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Ground rent arrears 37 22
Other debtors 77 9
114 31

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
9 Ordinary £1 10 10

7. RESERVES
Retained Freehold
earnings reserve Totals
£    £    £   

At 30 September 2023 89 9,080 9,169
Profit for the year 15 - 15
At 29 September 2024 104 9,080 9,184

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CAVENDISH HALL FREEHOLD LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cavendish Hall Freehold Limited for the year ended 29 September 2024 which comprise the Profit and loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Cavendish Hall Freehold Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cavendish Hall Freehold Limited and state those matters that we have agreed to state to the director of Cavendish Hall Freehold Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cavendish Hall Freehold Limited and its director for our work or for this report.

It is your duty to ensure that Cavendish Hall Freehold Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cavendish Hall Freehold Limited. You consider that Cavendish Hall Freehold Limited 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 financial statements of Cavendish Hall Freehold Limited. 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 financial statements.






Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE


27 June 2025