Registration number: 12218234

95 AVENUE ROAD (FREEHOLD) LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

95 AVENUE ROAD (FREEHOLD) LIMITED

Company Information

Directors

Mr MARCUS SIMON COOPER Mr SEYED MAHMOUD MOSTAFVI

Company secretary

Mr BENJAMIN IAIN WEST

Registered office

16 FINCHLEY ROAD LONDON NW8 6EB

95 AVENUE ROAD (FREEHOLD) LIMITED

(Registration number: 12218234)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,064,908	3,015,779
Current assets	40,509	41,902
Creditors: Amounts falling due within one year	(3,061,503)	(3,025,123)
Net current liabilities	(3,020,994)	(2,983,221)
Total assets less current liabilities	43,914	32,558
Accruals and deferred income	(1,200)	(1,200)
	42,714	31,358
Capital and reserves	42,714	31,358

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 FINCHLEY ROAD
LONDON
NW8 6EB
England

These financial statements were authorised for issue by the Board on 10 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

95 AVENUE ROAD (FREEHOLD) LIMITED

(Registration number: 12218234)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

......................................... Mr MARCUS SIMON COOPER Director