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REGISTERED NUMBER: 15054204 (England and Wales)















33-37 DE VERE GARDENS (FREEHOLD) LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 7 AUGUST 2023 TO 31 AUGUST 2024






33-37 DE VERE GARDENS (FREEHOLD) LIMITED (REGISTERED NUMBER: 15054204)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 AUGUST 2023 TO 31 AUGUST 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


33-37 DE VERE GARDENS (FREEHOLD) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 7 AUGUST 2023 TO 31 AUGUST 2024







Directors: C E S Pomeroy
P K Yong





Registered office: 68 Queens Gardens
London
W2 3AH





Registered number: 15054204 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

33-37 DE VERE GARDENS (FREEHOLD) LIMITED (REGISTERED NUMBER: 15054204)

BALANCE SHEET
31 AUGUST 2024

Notes £ £
Fixed assets
Investment property 4 407,251

Current assets
Debtors 5 2,538
Cash at bank 368
2,906
Creditors
Amounts falling due within one year 6 1,015
Net current assets 1,891
Total assets less current liabilities 409,142

Creditors
Amounts falling due after more than one
year

7

407,251
Net assets 1,891

Capital and reserves
Called up share capital 8 13
Retained earnings 9 1,878
Shareholders' funds 1,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 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 11 July 2025 and were signed on its behalf by:





C E S Pomeroy - Director


33-37 DE VERE GARDENS (FREEHOLD) LIMITED (REGISTERED NUMBER: 15054204)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 AUGUST 2023 TO 31 AUGUST 2024


1. Statutory information

33-37 De Vere Gardens (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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the period was NIL.

4. Investment property
Total
£
Fair value
Additions 407,251
At 31 August 2024 407,251
Net book value
At 31 August 2024 407,251

5. Debtors: amounts falling due within one year
£
Other debtors 2,196
Prepayments 342
2,538

6. Creditors: amounts falling due within one year
£
Corporation tax payable 441
Accrued expenses 574
1,015

7. Creditors: amounts falling due after more than one year
£
Other creditors 407,251

33-37 DE VERE GARDENS (FREEHOLD) LIMITED (REGISTERED NUMBER: 15054204)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 7 AUGUST 2023 TO 31 AUGUST 2024


8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £
13 Ordinary shares £1 13

9. Reserves
Retained
earnings
£

Profit for the period 1,878
At 31 August 2024 1,878