Arden House Freehold Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 04443320 (England and Wales)

Financial Statements

For The Year Ended 30 September 2024

for

ARDEN HOUSE FREEHOLD LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N N Jivraj

B H Nathoo

M Raoof

S O Niyazi

REGISTERED OFFICE:

Unit 16

Northfields Prospect Business Centre

Putney Bridge Road

London

SW18 1PE

REGISTERED NUMBER:

04443320 (England and Wales)

AUDITORS:

LBCo Ltd

T/A Lees-Buckley & Co

16 Northfields Prospect

Putney Bridge Road

London

SW18 1PE

FIXED ASSETS

Investment property

4

36,000

CURRENT ASSETS

Debtors

5

5,751

4,749

CREDITORS

Amounts falling due within one year

6

3,039

2,037

NET CURRENT ASSETS

2,712

TOTAL ASSETS LESS CURRENT
LIABILITIES

38,712

CAPITAL AND RESERVES

Called up share capital

7

9

Retained earnings

8

38,703

SHAREHOLDERS' FUNDS

38,712

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

N N Jivraj - Director

1.	STATUTORY INFORMATION

Arden House Freehold Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	INVESTMENT PROPERTY

Total

£

COST

At 1 October 2023

and 30 September 2024

36,000

NET BOOK VALUE

At 30 September 2024

36,000

At 30 September 2023

36,000

The company owns the freehold reversion of Arden House, 107 Earls Court Road, London W8.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

Amounts recoverable from

company members

3,039

2,037

Funds held by managing agents

2,712

5,751

4,749

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

Amounts due to related company

1,167

1,282

Accrued expenses

1,452

755

Sundry creditors

420

-

3,039

2,037

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.24

30.9.23

value:

£

9

ORDINARY

£1

9

8.

RESERVES

Retained

earnings

£

At 1 October 2023

38,703

Profit for the year

-

At 30 September 2024

38,703

9.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Lewis Gary Lees-Buckley (Senior Statutory Auditor)

for and on behalf of LBCo Ltd