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Registered Number: 09071467


 

 

 

9 GLOUCESTER STREET (FREEHOLD) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 July 2024

End date: 30 June 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 67,189    67,189 
67,189    67,189 
Current assets      
Cash at bank and in hand 1,003    2,358 
Creditors: amount falling due within one year (218)   (205)
Net current assets 785    2,153 
 
Total assets less current liabilities 67,974    69,342 
Net assets 67,974    69,342 
 

Capital and reserves
     
Share premium account 67,189    67,189 
Profit and loss account 785    2,153 
Shareholders' funds 67,974    69,342 
 


For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 15 October 2025 and were signed on its behalf by:


-------------------------------
Stephen Monnington
Director
1
General Information
9 Gloucester Street (Freehold) Limited is a private company, limited by shares, registered in , registration number 09071467, registration address 9A GLOUCESTER STREET, LONDON, SW1V 2DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises ground rents received
Tangible fixed assets
Tangible fixed assets represent the cost of freehold land and buildings 
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 July 2024 67,189    67,189 
Additions  
Disposals  
At 30 June 2025 67,189    67,189 
Depreciation
At 01 July 2024  
Charge for year  
On disposals  
At 30 June 2025  
Net book values
Closing balance as at 30 June 2025 67,189    67,189 
Opening balance as at 01 July 2024 67,189    67,189 


2