216 Ladbroke Grove (Freehold) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05969826

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		64,800		64,800

			64,800		64,800
CURRENT ASSETS
Debtors	5	-		360
Cash at bank and in hand		2,475		949

		2,475		1,309
Creditors: Amounts Falling Due Within One Year	6	(1,000 )		(750 )

NET CURRENT ASSETS (LIABILITIES)			1,475		559

TOTAL ASSETS LESS CURRENT LIABILITIES			66,275		65,359

NET ASSETS			66,275		65,359

CAPITAL AND RESERVES
Called up share capital	7		5		5
Profit and Loss Account			66,270		65,354

SHAREHOLDERS' FUNDS			66,275		65,359

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Constance De Wavrin Director	Mr William Mumby Director
29th August 2025

The notes on page 2 form part of these financial statements.

1. General Information

216 Ladbroke Grove (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05969826 . The registered office is 216 Ladbroke Grove, London, W10 5LU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not provided

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2024	64,800

As at 31 December 2024	64,800

Net Book Value
As at 31 December 2024	64,800

As at 1 January 2024	64,800

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	-	360

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	1,000	750

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	5	5