Barons Court Freehold - Filleted accounts

Barons Court Freehold
Registered number:	10870808
Balance Sheet
as at 31 July 2025

	Note	2025		2024
£			£
Fixed assets
Tangible assets	2	52,683		52,683

Current assets
Cash at bank and in hand		7		7

Creditors
Amounts falling due in over one year	3	(52,683)		(52,683)

		7		7


Capital and reserves
Called up share capital		7		7

Shareholders' funds		7		7


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.





R J Bowyer
Director
Approved by the board on 10 December 2025

Barons Court Freehold
Notes to the Accounts
for the year ended 31 July 2025

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Tangible fixed assets

	Land and buildings represents the cost of the freehold of Barons Court, 1 Horace Road, Boscombe. This is held in perpetuity for the benefit of the leaseholders of the property and accordingly is not depreciated.


3	Creditirs

	Creditors represents the sums introduced by the original participants at the time the freehold reversion was purchased.


4	Other matters

	Under the requirements of the Commonhold and Leasehold Reform Act 2002, separate accounts are prepared for the service charges.


5	Other information

	Barons Court Freehold is a private company limited by shares and incorporated in England. Its registered office is:

	Wessex House
	St. Leonards Road
	Bournemouth
	Dorset
	BH8 8QS