REGISTERED NUMBER: 01633932 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SLOANE TERRACE ESTATES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Linsey

A J Scott-Barrett

A J S Scott

Ms N Bloom

SECRETARY:

Stardata Business Services Limited

REGISTERED OFFICE:

Harben House

Harben Parade

Finchley Road

London

NW3 6LH

REGISTERED NUMBER:

01633932 (England and Wales)

ACCOUNTANTS:

Xeinadin Swiss Cottage Limited

Harben House

Harben Parade

Finchley Road

LONDON

NW3 6LH

FIXED ASSETS

Tangible assets

4

2,000

2,000

TOTAL ASSETS LESS CURRENT LIABILITIES

2,000

2,000

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

SHAREHOLDERS' FUNDS

2,000

2,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 profit or loss 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:

A J Scott-Barrett - Director

1.	STATUTORY INFORMATION

Sloane Terrace Estates Ltd is a private company, limited by shares , 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 directors have determined that the service charge income and expenditure should no longer be reflected in the financial statements as they do not constitute Company income or expenses. Consequently, no entries have been recorded in the current period.

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

Tangible fixed assets

No depreciation is charged on the freehold property of the company as the value of the property exceeds cost.

Taxation

The company is a mutually trading enterprise and does not fall within the scope of corporation tax.

Company status

The Company manages the property situated at Sloane Terrace, London. Service charges are collected and expenses paid through a managing agents' designated client account. Reserve account funds are held in trust by the managing agent on behalf of the leaseholders

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

2,000

NET BOOK VALUE

At 31 March 2025

2,000

At 31 March 2024

2,000