35 Tyrwhitt Road Freehold Limited

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

Registered number: 07122035

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		120,000		120,000

			120,000		120,000
CURRENT ASSETS
Debtors	5	3		3

		3		3
NET CURRENT ASSETS (LIABILITIES)			3		3

TOTAL ASSETS LESS CURRENT LIABILITIES			120,003		120,003

NET ASSETS			120,003		120,003

CAPITAL AND RESERVES
Called up share capital	6		3		3
Other reserves			120,000		120,000

SHAREHOLDERS' FUNDS			120,003		120,003

Page 1

Page 2

35 Tyrwhitt 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 480 of the Companies Act 2006 relating to dormant 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 P Dale

Director

4 December 2025

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

1. General Information

35 Tyrwhitt Road Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07122035 . 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. Tangible Fixed Assets and Depreciation

No depreciation is charged on the freehold interest in land at 35 Tyrwhitt Road, Brockley, London.

Freehold

No depreciation charged

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 26 March 2024	120,000

As at 25 March 2025	120,000

Net Book Value
As at 25 March 2025	120,000

As at 26 March 2024	120,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3	3

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3