2024-11-01 03861707 2025-10-31 03861707 2024-11-01 2025-10-31 03861707 2024-10-31 03861707 2023-11-01 2024-10-31 03861707 uk-core:WithinOneYear 2024-10-31 03861707 uk-core:WithinOneYear 2025-10-31 03861707 uk-core:ShareCapital 2025-10-31 03861707 uk-core:ShareCapital 2024-10-31 03861707 uk-bus:Director1 2024-11-01 2025-10-31 iso4217:GBP 03861707 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03861707 uk-bus:FRS102 2024-11-01 2025-10-31 03861707 uk-bus:FilletedAccounts 2024-11-01 2025-10-31 03861707 uk-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 03861707 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31

25 Friars Place Lane (Acton) Limited

Registered Number:03861707

For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 October 2025
25 Friars Place Lane (Acton) Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

03861707

As at 31 October 2025

25 Friars Place Lane (Acton) Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

8,492
8,492
2
8,492
8,492

Trade and other payables: amounts falling due within one year

(8,488)
(8,488)
3
(8,488)
(8,488)
Net current liabilities

Total assets less current liabilities

4
4
4
Net assets
4

Capital and reserves

Called up share capital

4
4
4
4
Shareholders' funds

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2025.

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

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Aymon Jaffer Director

These financial statements were approved and authorised for issue by the Board on 12 November 2025 and were signed by:

The notes form part of these financial statements

1 of 2
4
For the year ended 31 October 2025
25 Friars Place Lane (Acton) Limited
Notes to the Financial Statements
Statutory Information

25 Friars Place Lane (Acton) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03861707.

Registered address:

25a Friars Place Lane
Red Door Side Annex
London
W3 7AQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Freehold property relates to the costs associated with the purchase of the Freehold Reversion. There is not anticipated to be any reduction in residual value below the original cost and consequently no depreciation is provided.

2. Property, plant and equipment

Land and
Buildings

£

Cost or valuation

At 01 November 2024

8,492

At 31 October 2025

8,492

At 31 October 2025

Net book value

8,492

At 31 October 2024

8,492

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

8,488
8,488

2 of 2