68 Mulgrave Road Freehold Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11579531

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,315		3,284

		3,315		3,284
Creditors: Amounts Falling Due Within One Year	5	(3,200 )		(3,200 )

NET CURRENT ASSETS (LIABILITIES)			115		84

TOTAL ASSETS LESS CURRENT LIABILITIES			115		84

NET ASSETS			115		84

CAPITAL AND RESERVES
Called up share capital	6		20		20
Profit and Loss Account			95		64

SHAREHOLDERS' FUNDS			115		84

Page 1

Page 2

68 Mulgrave Road Freehold Limited

Balance Sheet (continued)

As At 25 March 2025

For the year ending 25 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

C A Groome

Director

30 October 2025

The notes on page 3 form part of these financial statements.

1. General Information

68 Mulgrave Road Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579531 . The registered office is 137-139 High Street, Beckenham, BR3 1AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents ground rents receivable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,315	3,284

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	3,200	3,200

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	20	20