Company Registration No. 10766975 (England and Wales)
4 Southampton Road Freehold Limited
Unaudited accounts
for the year ended 31 May 2025
4 Southampton Road Freehold Limited
Annual report and unaudited accounts
for the year ended 31 May 2025
4 Southampton Road Freehold Limited
Company Information
for the year ended 31 May 2025
Directors
Caroline Leaf
Alexander Martin
Company Number
10766975 (England and Wales)
Registered Office
387 Chartridge Lane
Chesham
Bucks
HP5 2PX
United Kingdom
Accountants
John Phillips
387 Chartridge Lane
Chesham
Bucks
HP5 2SL
4 Southampton Road Freehold Limited
Statement of Financial Position
as at 31 May 2025
Fixed assets
121,690
121,690
Current assets
3,471
1,006
Creditors: amounts falling due within one year
(124,884)
(122,419)
Net current liabilities
(121,413)
(121,413)
Total assets less current liabilities
277
277
Accruals and deferred income
(275)
(275)
4 Southampton Road Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 10766975. The registered office is 387 Chartridge Lane, Chesham, Bucks, HP5 2PX, United Kingdom.
2 Directors' advances, credit and guarantees
As at the balance sheet date the company owed its directors Caroline Leaf and Alexander Martin £52,065 and £69,625 respectively (2024 £52,065 and £69,625). These loans were originally used used to purchase the freehold of 4 Southampton Road and have been made on an interest free basis. Alexander Martin's loan was assigned from Juliette Hughes in March 2023 and was made jointly with his wife Victoria Anne Martin.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
4 Southampton Road Freehold Limited
Statement of Financial Position
as at 31 May 2025 (continued)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2025
Caroline Leaf
Director
Company Registration No. 10766975