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REGISTERED NUMBER: 10616222 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

45 WOOD STREET FREEHOLDERS LIMITED

45 WOOD STREET FREEHOLDERS LIMITED (REGISTERED NUMBER: 10616222)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

45 WOOD STREET FREEHOLDERS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTORS: | G Del Bravo

| Mr J E Robinson

| Mr V V Thanki

| S Hutchinson

| REGISTERED OFFICE: | 45 Wood Street

| High Barnet

| EN5 4BE

| REGISTERED NUMBER: | 10616222 (England and Wales)

45 WOOD STREET FREEHOLDERS LIMITED (REGISTERED NUMBER: 10616222)

BALANCE SHEET

28 FEBRUARY 2025

| 28.2.25 |  | 29.2.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 62,695 |  | 62,695 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 62,695 |  | 62,695 |  |

CREDITORS

Amounts falling due after more than one year | 5 | (62,695 | ) | (62,695 | ) |

NET LIABILITIES | - |  | - |  |

RESERVES | - | -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by:

Mr J E Robinson - Director

45 WOOD STREET FREEHOLDERS LIMITED (REGISTERED NUMBER: 10616222)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| 45 Wood Street Freeholders Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| The company was dormant throughout the current year and previous year.

| Tangible fixed assets

| The freehold property has an unlimited useful life and is not depreciated.

| The freehold property is valued at fair value.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Freehold

£ |

| COST

| At 1 March 2024

| and 28 February 2025 | 62,695 |  |

| NET BOOK VALUE

| At 28 February 2025 | 62,695 |  |

| At 29 February 2024 | 62,695 |  |

5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 28.2.25 |  | 29.2.24

£ | £ |

| Other creditors | 62,695 |  | 62,695 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Members' loans more than 5yrs | 62,695 |  | 62,695 |  |

45 WOOD STREET FREEHOLDERS LIMITED (REGISTERED NUMBER: 10616222)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

6. | LOANS

| An analysis of the maturity of loans is given below:

| 28.2.25 |  | 29.2.24

£ | £ |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Members' loans more than 5yrs | 62,695 |  | 62,695 |  |

7. | LIMITED BY GUARANTEE

| The company is limited by guarantee of the members and does not have any share capital. The liability of the members is limited to £4.