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REGISTERED NUMBER: 01500209 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| 32 ABERCORN PLACE LIMITED |

| 32 ABERCORN PLACE LIMITED (REGISTERED NUMBER: 01500209) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 March 2025

Page |

| Company information | 1 |

| Balance sheet | 2 |

| Notes to the financial statements | 3 |

| Chartered accountants' report | 4 |

| 32 ABERCORN PLACE LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 March 2025

| DIRECTORS: | Ms G M Torok

| Mr R C Stafford

| REGISTERED OFFICE: | 32 Abercorn Place Limited

| St. Johns Wood

| London

| NW8 9XP

| REGISTERED NUMBER: | 01500209 (England and Wales)

| ACCOUNTANTS: | Mitchell Glanville Limited

| Chartered Accountants

| 41 Rodney Road

| Cheltenham

| Gloucestershire

| GL50 1HX

| 32 ABERCORN PLACE LIMITED (REGISTERED NUMBER: 01500209) |

BALANCE SHEET

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 1,844 |  | 1,568 |  |

Cash at bank | 756 |  | 924 |  |

2,600 |  | 2,492 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,643 |  | 1,888 |  |

NET CURRENT ASSETS | 957 |  | 604 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 957 |  | 604 |  |

CAPITAL AND RESERVES

Called up share capital | 6 |  | 6 |  |

Retained earnings | 951 |  | 598 |  |

SHAREHOLDERS' FUNDS | 957 |  | 604 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 13 October 2025 and were signed on its behalf by:

Mr R C Stafford - Director

| 32 ABERCORN PLACE LIMITED (REGISTERED NUMBER: 01500209) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 March 2025

1. | STATUTORY INFORMATION

| 32 Abercorn Place Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| TURNOVER

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Prepayments | 1,844 |  | 1,568 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | - |  | 213 |  |

| Accruals and deferred income | 1,075 |  | 1,075 |  |

| Accrued expenses | 568 |  | 600 |  |

1,643 |  | 1,888 |  |

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

32 ABERCORN PLACE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 32 Abercorn Place Limited for the year ended 31 March 2025 which comprise the Income statement, Balance sheet, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 32 Abercorn Place Limited, as a body, in accordance with the terms of our engagement letter dated 27 August 2004. Our work has been undertaken solely to prepare for your approval the financial statements of 32 Abercorn Place Limited and state those matters that we have agreed to state to the Board of Directors of 32 Abercorn Place Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 32 Abercorn Place Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 32 Abercorn Place Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 32 Abercorn Place Limited. You consider that 32 Abercorn Place 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 financial statements of 32 Abercorn Place 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 financial statements.

Mitchell Glanville Limited

Chartered Accountants

41 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

14 October 2025