| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Period 25 June 2023 to 23 June 2024 |
| for |
| 11-17 STAFFORD TERRACE FREEHOLD LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Period 25 June 2023 to 23 June 2024 |
| for |
| 11-17 STAFFORD TERRACE FREEHOLD LIMITED |
| 11-17 STAFFORD TERRACE FREEHOLD LIMITED (REGISTERED NUMBER: 09331353) |
| Contents of the Financial Statements |
| For The Period 25 June 2023 to 23 June 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| 11-17 STAFFORD TERRACE FREEHOLD LIMITED |
| Company Information |
| For The Period 25 June 2023 to 23 June 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| T/A Lees-Buckley & Co |
| 16 Northfields Prospect |
| Putney Bridge Road |
| London |
| SW18 1PE |
| 11-17 STAFFORD TERRACE FREEHOLD LIMITED (REGISTERED NUMBER: 09331353) |
| Balance Sheet |
| 23 June 2024 |
| 23.6.24 | 24.6.23 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investment property | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 6 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| 11-17 STAFFORD TERRACE FREEHOLD LIMITED (REGISTERED NUMBER: 09331353) |
| Balance Sheet - continued |
| 23 June 2024 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| 11-17 STAFFORD TERRACE FREEHOLD LIMITED (REGISTERED NUMBER: 09331353) |
| Notes to the Financial Statements |
| For The Period 25 June 2023 to 23 June 2024 |
| 1. | STATUTORY INFORMATION |
| 11-17 Stafford Terrace Freehold Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL (2023 - NIL). |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 25 June 2023 |
| and 23 June 2024 |
| NET BOOK VALUE |
| At 23 June 2024 |
| At 24 June 2023 |
| The company owns the freehold reversion of 11-17 Stafford Terrace, London W8, subject to long leases granted to all flats, which is stated at cost. |
| In the opinion of the directors there was no material difference between the book and fair value of the property. |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 23.6.24 | 24.6.23 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 23.6.24 | 24.6.23 |
| £ | £ |
| Other creditors |