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Registered Number: 09635376
England and Wales
MENTONE MANSIONS FREEHOLD LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

Mentone Mansions Freehold Limited Contents Page For the year ended 31 December 2024
Statement of financial position | 1
Notes to the financial statements | 2

Mentone Mansions Freehold Limited Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 153,880 |  | 153,880
|  | 153,880 |  | 153,880
Current assets |  |  |
Debtors |  | 21,218 |  | 26,218
Cash at bank and in hand |  | 13,118 |  | 8,172
|  | 34,336 |  | 34,390
Creditors: amount falling due within one year |  | (6,964) |  | (6,808)
Net current assets |  | 27,372 |  | 27,582
Total assets less current liabilities |  | 181,252 |  | 181,462
Net assets |  | 181,252 |  | 181,462
Capital and reserves |  |  |
Called up share capital |  | 17 |  | 17
Profit and loss account |  | 181,235 |  | 181,445
Shareholders' funds |  | 181,252 |  | 181,462
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 04 September 2025 and were signed on its behalf by:
------------------------------- Neekhil Ameetkumar Patel Director
1

Mentone Mansions Freehold Limited Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information Mentone Mansions Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 09635376, registration address The Studio, 16 Cavaye Place, London, SW10 9PT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2023 : 3).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 January 2024 | 153,880 |  | 153,880
Additions | - |  | -
Disposals | - |  | -
At 31 December 2024 | 153,880 |  | 153,880
Depreciation
At 01 January 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2024 | - |  | -
Net book values
Closing balance as at 31 December 2024 | 153,880 |  | 153,880
Opening balance as at 01 January 2024 | 153,880 |  | 153,880
2