First Claremont Freehold Company Limited - Dormant accounts - members and to registrar (filleted) 24.3

REGISTERED NUMBER: 03912402 (England and Wales)

FIRST CLAREMONT FREEHOLD COMPANY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Songour

A M Emanuel

Mrs M A Rebak

SECRETARY:

Trent Park Properties Llp

REGISTERED OFFICE:

167 Turners Hill

Cheshunt

Hertfordshire

EN8 9BH

REGISTERED NUMBER:

03912402 (England and Wales)

FIXED ASSETS

Tangible assets

4

39,466

CURRENT ASSETS

Debtors

5

2

CREDITORS

Amounts falling due within one year

6

1

NET CURRENT ASSETS

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

39,467

CAPITAL AND RESERVES

Called up share capital

39,467

SHAREHOLDERS' FUNDS

39,467

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2026 and were signed on its behalf by:

A M Emanuel - Director

1.	STATUTORY INFORMATION

First Claremont Freehold Company Limited 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 May 2024

and 30 April 2025

39,466

NET BOOK VALUE

At 30 April 2025

39,466

At 30 April 2024

39,466

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Prepayments

2

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Amount due to lessees

1