Acorah Software Products - Accounts Production 16.8.200 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 05838329 Ms Miranda Hunt Mr Neil Bailey Mr Neil Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05838329 2024-06-30 05838329 2025-06-30 05838329 2024-07-01 2025-06-30 05838329 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 05838329 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 05838329 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 05838329 frs-core:SharePremium 2025-06-30 05838329 frs-core:ShareCapital 2025-06-30 05838329 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05838329 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05838329 frs-bus:SmallEntities 2024-07-01 2025-06-30 05838329 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 05838329 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05838329 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05838329 frs-bus:Director1 2024-07-01 2025-06-30 05838329 frs-bus:Director2 2024-07-01 2025-06-30 05838329 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05838329 frs-countries:EnglandWales 2024-07-01 2025-06-30 05838329 2023-06-30 05838329 2024-06-30 05838329 2023-07-01 2024-06-30 05838329 frs-core:SharePremium 2024-06-30 05838329 frs-core:ShareCapital 2024-06-30
Registered number: 05838329
533 GARRATT LANE LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
Craughwell & Co
533 GARRATT LANE LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
533 GARRATT LANE LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05838329

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,500 |  | 1,500
|  |  | 1,500 |  | 1,500
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,500 |  | 1,500
NET ASSETS |  |  | 1,500 |  | 1,500
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3 |  | 3
Share premium account |  |  | 1,497 |  | 1,497
SHAREHOLDERS' FUNDS |  |  | 1,500 |  | 1,500

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Neil Bailey Director
19/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
533 GARRATT LANE LIMITED
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
533 GARRATT LANE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05838329 . The registered office is 76 Fieldview, London, SW18 3HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

The freehold property, 533 Garratt Lane London SW18 4SR was purchased by the company on 11 September 2006 at a cost of £1,500. It is held for the benefit of the leaseholders of the units in the property who are also the shareholders of the company.The property is maintained and repaired at the expense of the leaseholders and no costs are incurred directly by the company. It is therefore considered that the value of the freehold shown in the company accounts should be the original cost price and should not be increased or decreased for changes in valuation or depreciation.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 July 2024 | 1,500
As at 30 June 2025 | 1,500
Net Book Value
As at 30 June 2025 | 1,500
As at 1 July 2024 | 1,500

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2