Registration number: 03535529

Worcester Grange Freehold Limited

(Registration number: 03535529)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Debtors		(470)	-
Cash at bank and in hand		6,287	11,761
		5,817	11,761
Prepayments and accrued income		311	364
Creditors: Amounts falling due within one year		(21)	(3,506)
Total assets less current liabilities		6,107	8,619
Accruals and deferred income		(950)	(943)
Net assets		5,157	7,676
Capital and reserves
Called up share capital	4	9	9
Other reserves		18,825	18,825
Retained earnings		(13,677)	(11,158)
Shareholders' funds		5,157	7,676

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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

Worcester Grange Freehold Limited

(Registration number: 03535529)
Abridged Balance Sheet as at 31 March 2025

......................................... Miss Nicola Matthews Director

Worcester Grange Freehold Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	General information

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

The address of its registered office is:
19 Grange Court
Grange Road
Sutton
Surrey
SM2 6RR
England

These financial statements were authorised for issue by the Board on 11 December 2025.

Freehold

The company owns the freehold reversion of 16-24 Grange Court, Grange Road, Sutton, Surrey. The property being subject to a long lease. The freehold has no commercial value and the cost was written off in the period of purchase.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4	Share capital

Allotted, called up and fully paid shares

Worcester Grange Freehold Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	9	9	9	9