Registered number
06930416
83 Balls Pond Road Freehold Limited
Filleted Accounts
30 June 2025

83 Balls Pond Road Freehold Limited
Registered number: | 06930416
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets |  |  |  | 32,439 |  |  | 32,439
Current assets
Cash at bank and in hand |  |  | 1,263 |  |  | 142
Creditors: amounts falling due within one year | 3 |  | (460) |  |  | (260)
Net current assets/(liabilities) |  |  |  | 803 |  |  | (118)
Total assets less current liabilities |  |  |  | 33,242 |  |  | 32,321
Creditors: amounts falling due after more than one year | 4 |  |  | (36,396) |  |  | (36,396)
Net liabilities |  |  |  | (3,154) |  |  | (4,075)
Capital and reserves
Profit and loss account |  |  |  | (3,154) |  |  | (4,075)
|  |  |  | (3,154) |  |  | (4,075)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Das
Director
Approved by the board on 9 October 2025

83 Balls Pond Road Freehold Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| 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 are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | Not depreciated
| Plant and machinery | over 10 years
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 460 |  | 260
4 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 36,396 |  | 36,396
5 | Other information
| 83 Balls Pond Road Freehold Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
| 83 Balls Pond Road, London N1 4BW

83 Balls Pond Road Freehold Limited 06930416 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts April 2025 P Das No description of principal activity 06930416 2023-07-01 2024-06-30 06930416 core:WithinOneYear 2024-06-30 06930416 core:AfterOneYear 2024-06-30 06930416 core:RetainedEarningsAccumulatedLosses 2024-06-30 06930416 2024-07-01 2025-06-30 06930416 bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 06930416 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06930416 bus:Director40 2024-07-01 2025-06-30 06930416 countries:England 2024-07-01 2025-06-30 06930416 bus:FRS102 2024-07-01 2025-06-30 06930416 bus:FilletedAccounts 2024-07-01 2025-06-30 06930416 2025-06-30 06930416 core:WithinOneYear 2025-06-30 06930416 core:AfterOneYear 2025-06-30 06930416 core:RetainedEarningsAccumulatedLosses 2025-06-30 06930416 2024-06-30 iso4217:GBP xbrli:pure