Company Accounts and Tax Online 11840112 Board of Directors 1.3.24 28.2.25 28.2.25 No description of principal activity true 11840112 uk-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 11840112 2023-03-01 2024-02-29 11840112 2025-02-28 11840112 2024-03-01 2025-02-28 11840112 2024-02-29 11840112 countries:EnglandWales 2024-03-01 2025-02-28 11840112 curr:PoundSterling 2024-03-01 2025-02-28 11840112 uk-bus:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 11840112 uk-bus:Micro-entities 2024-03-01 2025-02-28 11840112 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11840112 uk-bus:FullAccounts 2024-03-01 2025-02-28 11840112 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 11840112 uk-bus:Director1 2024-03-01 2025-02-28 11840112 uk-bus:Director1 2024-03-01 11840112 uk-bus:Director1 2025-02-28 11840112 core:AfterOneYear 2025-02-28 11840112 core:AfterOneYear 2024-02-29 11840112 core:WithinOneYear 2025-02-28 11840112 core:WithinOneYear 2024-02-29 11840112 core:WithinOneYear 2024-03-01 2025-02-28 11840112 core:AfterOneYear 2025-02-28 11840112 core:AfterOneYear 2024-02-29 11840112 core:AfterOneYear 2024-03-01 2025-02-28 11840112 core:ShareCapital 2025-02-28 11840112 core:ShareCapital 2024-02-29 11840112 core:RevaluationReserve 2025-02-28 11840112 core:RevaluationReserve 2024-02-29 11840112 core:RetainedEarningsAccumulatedLosses 2025-02-28 11840112 core:RetainedEarningsAccumulatedLosses 2024-02-29 11840112 1 2024-03-01 2025-02-28

# 38/40 AVARN ROAD (FREEHOLD) LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
11840112 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# 38/40 AVARN ROAD (FREEHOLD) LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# 38/40 AVARN ROAD (FREEHOLD) LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 31 Russell Road Newbury Berkshire GBR RG14 5JX
Company Registration Number: |  | 11840112 (England and Wales)

# 38/40 AVARN ROAD (FREEHOLD) LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Income and Expenditure Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

# 38/40 AVARN ROAD (FREEHOLD) LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Reserves: | 0 | 0

# 38/40 AVARN ROAD (FREEHOLD) LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Alison Larking
Status: Director

The notes form part of these financial statements

# 38/40 AVARN ROAD (FREEHOLD) LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# 38/40 AVARN ROAD (FREEHOLD) LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No