Company registration number 07352728 (England and Wales)
212 WESTFERRY ROAD FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
212 WESTFERRY ROAD FREEHOLD LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
212 WESTFERRY ROAD FREEHOLD LIMITED
BALANCE SHEET
AS AT 30 AUGUST 2025
30 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
95,112
95,112
Current assets
Debtors
1,921
1,821
Cash at bank and in hand
5,898
7,018
7,819
8,839
Creditors: amounts falling due within one year
(96,932)
(96,314)
Net current liabilities
(89,113)
(87,475)
Net assets
5,999
7,637
Capital and reserves
Called up share capital
11
11
Profit and loss reserves
5,988
7,626
Total equity
5,999
7,637

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 September 2025 and are signed on its behalf by:
W S Wong
Director
Company registration number 07352728 (England and Wales)
212 WESTFERRY ROAD FREEHOLD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2025
- 2 -
1
Accounting policies
Company information

212 Westferry Road Freehold Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Ensign House, Admirals Way, London, E14 9XQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover relates to ground rent received in the year, on a cash basis.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
Nil

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
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