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Registered Number: 04700709
England and Wales

 

 

 

21 HYDE PARK SQUARE FREEHOLD LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

21 Hyde Park Square Freehold Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1    1 
1    1 
Current assets      
Creditors: amount falling due within one year (1,074)   (1,074)
Net current assets (1,074)   (1,074)
 
Total assets less current liabilities (1,073)   (1,073)
Creditors: amount falling due after more than one year (6,810)   (6,810)
Net assets (7,883)   (7,883)
 

Capital and reserves 		     
Profit and loss account (7,883)   (7,883)
Shareholders' funds (7,883)   (7,883)
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 09 September 2025 and were signed on its behalf by:


-------------------------------
Mrs P J C Taylor
Director
1
General Information
21 Hyde Park Square Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 04700709, 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.
Tangible fixed assets
Following the purchase of the freehold of 21 Hyde Park Square, all the flats have been granted long leases. The value if the freehold property has been reduced to £1 to reflect this change. The amounts originally paid by each member for the freehold were previously shown on other creditors. The liability to each member has been reduced in the same proportion as the disposal.
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2024 1    1 
Additions -    - 
Disposals -    - 
At 31 December 2024 1    1 
Depreciation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
Closing balance as at 31 December 2024 1    1 
Opening balance as at 01 January 2024 1    1 


2