11 Colbeck Mews Limited

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

Registered number: 02162670

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		4

			4
CURRENT ASSETS
Debtors	5	7,714

		7,714
Creditors: Amounts Falling Due Within One Year	6	(7,714 )

TOTAL ASSETS LESS CURRENT LIABILITIES			4

NET ASSETS			4

CAPITAL AND RESERVES
Called up share capital	7		4

SHAREHOLDERS' FUNDS			4

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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

Mr Kevin Adams

Director

08/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

11 Colbeck Mews Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02162670 . The registered office is 11a Colbeck Mews, London, SW7 4LX.

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. Turnover

Turnover was derived by the company acting under a Deed of Trust to acquire the freehold of 11 Colbeck Mews, London SW7 4LX and to sell on long leases to the four shareholders on a no profit no loss basis. The company does not trade and acts as a freeholder on a mutual non-profit-making basis for the shareholders/long leaseholders.

The service charge is computed on a percentage contribution.

Ground Floor 36.36%

First Floor 33.32%

Second Floor 19.70%

Garage 10.62%

2.3. Tangible Fixed Assets and Depreciation

The freehold is not to be depreciated due to its nominal cost.

Freehold

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	4

As at 31 March 2025	4

Net Book Value
As at 31 March 2025	4

As at 1 April 2024	4

5. Debtors

	2025
	£
Due within one year
Other debtors	7,714

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	7,714

Page 2

Page 3

11 Colbeck Mews Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	4

Page 3