OLD YORK ROAD FH LTD

OLD YORK ROAD FH LTD
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

OLD YORK ROAD FH LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Evan Anderson 31 March 2025 .................................................... Evan Anderson 31 December 2025 1

OLD YORK ROAD FH LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Evan Anderson
31 March 2025

....................................................
Evan Anderson

31 December 2025

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OLD YORK ROAD FH LTD
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Current assets
Stocks	0	108,923
Debtors	0	507,399
Cash at bank and in hand	191	40,417
	191	656,739
Creditors: amount falling due within one year	(6,835)	(186,175)
Net current assets	(6,644)	470,564

Total assets less current liabilities	(6,644)	470,564
Creditors: amount falling due after more than one year	0	(856)
Net assets	(6,644)	469,708

Capital and reserves
Called up share capital	200	200
Profit and loss account	(6,844)	469,508
Shareholders' funds	(6,644)	469,708

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:

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Mark Barocas
Director

2

OLD YORK ROAD FH LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

OLD YORK ROAD FH LTD is a private company, limited by shares, registered in England and Wales, registration number 12782050, registration address 42 Lingwell Road, London, SW17 7NJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover represents the total revenue generated from property sales and development services
provided by the company.

Cost of sales

Cost of sales includes all expenses directly associated with the purchase and renovation of
properties sold during the year, such as acquisition costs, materials, labor, and other direct
costs.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Stocks

Properties held for development or sale are valued at the lower of cost and net realizable value, with adjustments for any properties that may not be sold at their current book value. Cost encompasses all direct expenses related to the acquisition and renovation of properties, along with a suitable allocation of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

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Registered Number: 12782050
England and Wales
OLD YORK ROAD FH LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025