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Registered Number: 15405620
England and Wales
41 FARLTON ROAD FREEHOLD LIMITED
Abridged Accounts
Period of accounts Start date: 11 January 2024 End date: 31 January 2025

41 Farlton Road Freehold Limited Contents Page For the Period 11 January 2024 to 31 January 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

41 Farlton Road Freehold Limited Accountants' Report For the Period 11 January 2024 to 31 January 2025
Report to the directors on the preparation of the unaudited statutory accounts of 41 Farlton Road Freehold Limited for the year ended 31 January 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 41 Farlton Road Freehold Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of 41 Farlton Road Freehold Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of 41 Farlton Road Freehold Limited and state those matters that we have agreed to state to the Board of Directors of 41 Farlton Road Freehold Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 41 Farlton Road Freehold Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that 41 Farlton Road Freehold Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 41 Farlton Road Freehold Limited. You consider that 41 Farlton Road Freehold Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of 41 Farlton Road Freehold Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 January 2025. .................................................... Potter and Co Accountants Ltd 27 Doubleday Road Loughton Essex IG10 2AU 06 October 2025 1

41 Farlton Road Freehold Limited Statement of Financial Position As at 31 January 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 29,704
|  | 29,704
Current assets |  |
Creditors: amount falling due within one year |  | (29,944)
Net current assets |  | (29,944)
Total assets less current liabilities |  | (240)
Net assets |  | (240)
Capital and reserves |  |
Profit and loss account |  | (240)
Members' funds |  | (240)
For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 06 October 2025 and were signed on its behalf by:
------------------------------- Paul James Agnew Director
2

41 Farlton Road Freehold Limited Notes to the Abridged Financial Statements For the Period 11 January 2024 to 31 January 2025
General Information 41 Farlton Road Freehold Limited is a private company, limited by guarantee, registered in England and Wales, registration number 15405620, registration address 8 Hewshott Grove, Liphook, Hampshire, GU30 7ST. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 11 January 2024 | - |  | -
Additions | 29,704 |  | 29,704
Disposals | - |  | -
At 31 January 2025 | 29,704 |  | 29,704
Depreciation
At 11 January 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 January 2025 | - |  | -
Net book values
Closing balance as at 31 January 2025 | 29,704 |  | 29,704
Opening balance as at 11 January 2024 | - |  | -
3