Company registration number 07487801 (England and Wales)
75-77 CADOGAN SQUARE (FREEHOLD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
75-77 CADOGAN SQUARE (FREEHOLD) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 29 SEPTEMBER 2024
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The director presents his annual report and financial statements for the year ended 29 September 2024.
Principal activities
The principal activity of the company continued to act as the service manager of the grounds known as 75-77 Cadogan Square, London on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.
Review of the business
The company acts as a trustee in respect of service charge monies collected in connection with the above property. Details of services charge monies have been excluded from the accounts as the company acts only in a
trustee capacity in this connection. Separate service charge accounts are prepared and certified.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
N Inglessis
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
N Inglessis
Director
25 September 2025
75-77 CADOGAN SQUARE (FREEHOLD) LIMITED
BALANCE SHEET
AS AT
29 SEPTEMBER 2024
29 September 2024
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£
£
£
£
Fixed assets
100
100
Current assets
360
1,243
Creditors: amounts falling due within one year
(360)
(1,243)
Total assets less current liabilities
100
100
Net assets
100
100
Capital and reserves
100
100
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
75-77 CADOGAN SQUARE (FREEHOLD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 SEPTEMBER 2024
29 September 2024
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75-77 Cadogan Square (Freehold) Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Best Gapp & Cassells, 81 Elizabeth Street, Eaton Square, London, SW1W 9PG.
For the year ended 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 September 2025
N Inglessis
Director
Company registration number 07487801 (England and Wales)