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Company No: 11030031 (England and Wales)

29 COMPAYNE GARDENS LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

29 COMPAYNE GARDENS LIMITED

Unaudited Financial Statements

For the financial year ended 31 October 2024

Contents

29 COMPAYNE GARDENS LIMITED

BALANCE SHEET

As at 31 October 2024
29 COMPAYNE GARDENS LIMITED

BALANCE SHEET (continued)

As at 31 October 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 20,000 20,000
20,000 20,000
Current assets
Debtors 4 101 101
101 101
Creditors: amounts falling due within one year 5 ( 20,000) ( 20,000)
Net current liabilities (19,899) (19,899)
Total assets less current liabilities 101 101
Net assets 101 101
Capital and reserves
Called-up share capital 6 101 101
Total shareholders' funds 101 101

29 Compayne Gardens Limited (registered number: 11030031) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of 29 Compayne Gardens Limited (registered number: 11030031) were approved and authorised for issue by the Board of Directors on 21 July 2025. They were signed on its behalf by:

Mr K Rao
Director
29 COMPAYNE GARDENS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
29 COMPAYNE GARDENS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year.

General information and basis of accounting

29 Compayne Gardens Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Cherry Holt, Harris Lane, Bristol, BS8 3QX.

The statutory accounts have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Tangible fixed assets

Tangible fixed assets are stated at cost and are not depreciated.

Land and buildings not depreciated
Financial instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at transaction price. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Land and buildings Total
£ £
Cost
At 01 November 2023 20,000 20,000
At 31 October 2024 20,000 20,000
Accumulated depreciation
At 01 November 2023 0 0
At 31 October 2024 0 0
Net book value
At 31 October 2024 20,000 20,000
At 31 October 2023 20,000 20,000

The company owns the freehold of a property. It's parent company was granted a 999 year lease on this property.

4. Debtors

2024 2023
£ £
Amounts owed by Parent undertakings 101 101

5. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 20,000 20,000

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 ordinary shares of £ 1.00 each 100 100
1 Class A ordinary share of £ 1.00 1 1
101 101

7. Related party transactions

Included within creditors is £20,000 (2023: £20,000) owed to K Rao, a director of the company.

8. Ultimate controlling party

The controlling party of the company is LKR Investments Limited, a company registered in England and Wales, who own 50% of the ordinary shares of £1.00 each the Class A ordinary share at the year end.