Eleven Vine Hill (Freehold) Limited 05604662 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the management of the property situated at Vine Hi,, Clerkenwell, London, EC1R 5DX Digita Accounts Production Advanced 6.30.9574.0 true B Huang E Silver Engel Jacobs LLP 05604662 2024-01-01 2024-12-31 05604662 2024-12-31 05604662 bus:OrdinaryShareClass1 2024-12-31 05604662 core:ShareCapital 2024-12-31 05604662 core:CurrentFinancialInstruments 2024-12-31 05604662 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05604662 bus:FRS102 2024-01-01 2024-12-31 05604662 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05604662 bus:FullAccounts 2024-01-01 2024-12-31 05604662 bus:RegisteredOffice 2024-01-01 2024-12-31 05604662 bus:CompanySecretary1 2024-01-01 2024-12-31 05604662 bus:Director2 2024-01-01 2024-12-31 05604662 bus:Director3 2024-01-01 2024-12-31 05604662 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 05604662 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 05604662 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05604662 bus:Agent1 2024-01-01 2024-12-31 05604662 countries:EnglandWales 2024-01-01 2024-12-31 05604662 2023-01-01 2023-12-31 05604662 2023-12-31 05604662 bus:OrdinaryShareClass1 2023-12-31 05604662 core:ShareCapital 2023-12-31 05604662 core:CurrentFinancialInstruments 2023-12-31 05604662 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05604662

Eleven Vine Hill (Freehold) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Eleven Vine Hill (Freehold) Limited

Company Information

Directors

B Huang

E Silver

Company secretary

Engel Jacobs LLP

Registered office

c/o Engel Jacobs, Warwick House
2 Oaks Court
Warwick Road
Borehamwood
Hertfordshire
WD6 1GS

Accountants

Service Charge Assurance Limited
Chartered AccountantsSalatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Eleven Vine Hill (Freehold) Limited

(Registration number: 05604662)
Statement of Financial Position as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Receivables

4

8

8

Equity

 

Called up share capital

5

8

8

Shareholders' funds

 

8

8

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income statement.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:
 

.........................................
B Huang
Director

 

Eleven Vine Hill (Freehold) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales under the Companies Act.

The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Receivables

Current

2024
£

2023
£

Other receivables

8

8

 

8

8

 

Eleven Vine Hill (Freehold) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

8

8

8

8