IRIS Accounts Production v25.2.0.378 05418220 Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054182202023-12-31054182202024-12-31054182202024-01-012024-12-31054182202022-12-31054182202023-01-012023-12-31054182202023-12-3105418220ns15:EnglandWales2024-01-012024-12-3105418220ns14:PoundSterling2024-01-012024-12-3105418220ns10:Director12024-01-012024-12-3105418220ns10:CompanyLimitedByGuarantee2024-01-012024-12-3105418220ns10:SmallEntities2024-01-012024-12-3105418220ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3105418220ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3105418220ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3105418220ns10:FullAccounts2024-01-012024-12-3105418220ns10:Director22024-01-012024-12-3105418220ns10:RegisteredOffice2024-01-012024-12-3105418220ns5:CurrentFinancialInstruments2024-12-3105418220ns5:CurrentFinancialInstruments2023-12-3105418220ns5:CapitalRedemptionReserve2024-12-3105418220ns5:CapitalRedemptionReserve2023-12-3105418220ns5:FurtherSpecificReserve1ComponentTotalEquity2024-12-3105418220ns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-3105418220ns5:RetainedEarningsAccumulatedLosses2024-12-3105418220ns5:RetainedEarningsAccumulatedLosses2023-12-3105418220ns5:CostValuation2023-12-3105418220ns5:RetainedEarningsAccumulatedLosses2023-12-3105418220ns5:CapitalRedemptionReserve2023-12-3105418220ns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-3105418220ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-31
REGISTERED NUMBER: 05418220 (England and Wales)
















28 Adamson Road Freehold Limited

Unaudited Financial Statements

for the Year Ended

31 December 2024






28 Adamson Road Freehold Limited (Registered number: 05418220)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


28 Adamson Road Freehold Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: C J Gill
E A Athanassiades





REGISTERED OFFICE: 9 Adamfields
28 Adamson Road
London
NW3 3JB





REGISTERED NUMBER: 05418220 (England and Wales)





ACCOUNTANTS: Moffat Gilbert
Unit 12
Shottery Brook Office Park
Timothy's Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NR

28 Adamson Road Freehold Limited (Registered number: 05418220)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 16,607 16,607

CURRENT ASSETS
Debtors 5 1,775 973
Cash at bank 22,008 30,480
23,783 31,453
CREDITORS
Amounts falling due within one year 6 3,903 6,885
NET CURRENT ASSETS 19,880 24,568
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,487

41,175

RESERVES
Capital reserve 7 3,873 3,873
Sinking fund 7 32,614 23,043
Income and expenditure account 7 - 14,259
36,487 41,175

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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 13 August 2025 and were signed on its behalf by:





C J Gill - Director


28 Adamson Road Freehold Limited (Registered number: 05418220)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

28 Adamson Road Freehold Limited is a private company, limited by guarantee , 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
Turnover represents contributions receivable for the year from residents relating to expenditure within the same period.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2024
and 31 December 2024 16,607
NET BOOK VALUE
At 31 December 2024 16,607
At 31 December 2023 16,607

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Prepayments 1,775 973

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Contributions in advance 10 3,267
Tax 380 462
Accrued expenses 3,513 3,156
3,903 6,885

28 Adamson Road Freehold Limited (Registered number: 05418220)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. RESERVES
Income
and
expenditure Capital Sinking
account reserve fund Totals
£    £    £    £   

At 1 January 2024 14,259 3,873 23,043 41,175
Deficit for the year (3,156 ) (3,156 )
Merger of Reserves (11,103 ) - 11,103 -
Transfer in the year - - 2,500 2,500
Expended in the year - - (4,032 ) (4,032 )
At 31 December 2024 - 3,873 32,614 36,487