W8 Freehold Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 7811117

		2023		2022
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		29,246		29,246

			29,246		29,246
CURRENT ASSETS
Debtors		27,263		26,376
Cash at bank and in hand		4,742		5,371

		32,005		31,747
Creditors: Amounts Falling Due Within One Year		(34,522 )		(36,370 )

NET CURRENT ASSETS (LIABILITIES)			(2,517 )		(4,623 )

TOTAL ASSETS LESS CURRENT LIABILITIES			26,729		24,623

Creditors: Amounts Falling Due After More Than One Year			(29,235 )		(29,235 )

NET LIABILITIES			(2,506 )		(4,612 )

CAPITAL AND RESERVES
Called up share capital	5		11		11
Profit and Loss Account			(2,517 )		(4,623 )

SHAREHOLDERS' FUNDS			(2,506)		(4,612)

Page 1

Page 2

W8 Freehold Limited

Abridged Balance Sheet (continued)

As At 31 December 2023

For the year ending 31 December 2023 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

O Bates

Director

3rd September 2025

The notes on page 3 form part of these financial statements.

1. General Information

W8 Freehold Limited Registered number 7811117 is a limited by shares company incorporated in England & Wales. The Registered Office is Tey House, Market Hill, Royston, Hertfordshire, SG8 9JN.

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. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate, which assumes the continuing support of the company's shareholders.

2.3. Turnover

Turnover comprises service charges receivable from residents of two buildings.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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

No Depreciation

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2022: 3)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2023	29,246

As at 31 December 2023	29,246

Net Book Value
As at 31 December 2023	29,246

As at 1 January 2023	29,246

5. Share Capital

	2023	2022
Allotted, called up and fully paid	£	£
11 Ordinary Shares of £ 1.000 each	11	11