| REGISTERED NUMBER: |
| 28 Adamson Road Freehold Limited |
| Unaudited Financial Statements |
| for the Year Ended |
| 31 December 2024 |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Capital reserve | 7 |
| Sinking fund | 7 |
| Income and expenditure account | 7 |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| NET BOOK VALUE |
| At 31 December 2024 |
| At 31 December 2023 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.24 | 31.12.23 |
| £ | £ |
| Prepayments |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.24 | 31.12.23 |
| £ | £ |
| Contributions in advance |
| Tax |
| Accrued expenses |
| 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 | 41,175 |
| Deficit for the year | ( |
) | ( |
) |
| 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 | 36,487 |