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REGISTERED NUMBER: 08470144 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

60 FINCHLEY LANE LIMITED

| 60 FINCHLEY LANE LIMITED (REGISTERED NUMBER: 08470144) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| 60 FINCHLEY LANE LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | Y Koldashi

| C P Warner

| Mrs M Nurbakhsh

| Ms D L Cohen

| REGISTERED OFFICE: | 6 Green Lane Business Park

| 238 Green Lane

| New Eltham

| London

| SE9 3TL

| REGISTERED NUMBER: | 08470144 (England and Wales)

| ACCOUNTANTS: | Andrew Cross & Co.

| Chartered Certified Accountants

| 6 Green Lane Business Park

| 238 Green Lane

| New Eltham

| London

| SE9 3TL

| 60 FINCHLEY LANE LIMITED (REGISTERED NUMBER: 08470144) |

BALANCE SHEET

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 14,569 |  | 14,569 |  |

CURRENT ASSETS

Debtors | 5 | 2,175 |  | 25,514 |  |

Cash at bank and in hand | 941 |  | 384 |  |

3,116 |  | 25,898 |  |

CREDITORS

Amounts falling due within one year | 6 | 420 |  | 23,850 |  |

NET CURRENT ASSETS | 2,696 |  | 2,048 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 17,265 |  | 16,617 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 17,261 |  | 16,613 |  |

NET ASSETS | 4 |  | 4 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 4 |  | 4 |  |

SHAREHOLDERS' FUNDS | 4 |  | 4 |  |

The company is entitled to exemption from audit under Section 477 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.

| 60 FINCHLEY LANE LIMITED (REGISTERED NUMBER: 08470144) |

BALANCE SHEET - continued

30 APRIL 2025

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 20 January 2026 and were signed on its behalf by:

Ms D L Cohen - Director

C P Warner - Director

| 60 FINCHLEY LANE LIMITED (REGISTERED NUMBER: 08470144) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| 60 Finchley Lane 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.

| Turnover

| Income is stated in the accounts on the basis of the total amounts due in the period from the leaseholders of the property at 60 Finchley Lane, London NW4 1DJ.

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 | 14,569 |  |

| NET BOOK VALUE

| At 30 April 2025 | 14,569 |  |

| At 30 April 2024 | 14,569 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 23,400 |  |

| Other debtors | 2,175 |  | 2,114 |  |

2,175 |  | 25,514 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | - |  | 23,400 |  |

| Accrued expenses | 420 |  | 450 |  |

420 |  | 23,850 |  |

| 60 FINCHLEY LANE LIMITED (REGISTERED NUMBER: 08470144) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 17,261 |  | 16,613 |  |

| The balance on this account represents the amount contributed by leaseholders for the purchase of the freehold with the addition of monies set aside for future expenditure. Contributions are interest free and are not considered repayable to the leaseholder. Sums have been contributed to the fund this year to fund future repairs and maintenance on the property.

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 4 | Ordinary | £1 | 4 |  | 4 |  |

9. | RELATED PARTY DISCLOSURES

| Expenses were paid on behalf of the company by Mr C Warner, a director of the company, totalling £34 for Company secretarial charges. These expenses were fully reimbursed to the the director by the year end.