IRIS Accounts Production v25.4.0.155 04776306 Board of Directors 1.6.24 31.5.25 31.5.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04776306 2024-05-31 04776306 2025-05-31 04776306 2024-06-01 2025-05-31 04776306 2023-05-31 04776306 2023-06-01 2024-05-31 04776306 2024-05-31 04776306 ns15:EnglandWales 2024-06-01 2025-05-31 04776306 ns14:PoundSterling 2024-06-01 2025-05-31 04776306 ns10:Director1 2024-06-01 2025-05-31 04776306 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04776306 ns10:SmallEntities 2024-06-01 2025-05-31 04776306 ns10:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 04776306 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 04776306 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04776306 ns10:FullAccounts 2024-06-01 2025-05-31 04776306 ns10:Director2 2024-06-01 2025-05-31 04776306 ns10:Director3 2024-06-01 2025-05-31 04776306 ns10:Director4 2024-06-01 2025-05-31 04776306 ns10:Director5 2024-06-01 2025-05-31 04776306 ns10:Director6 2024-06-01 2025-05-31 04776306 ns10:Director7 2024-06-01 2025-05-31 04776306 ns10:CompanySecretary1 2024-06-01 2025-05-31 04776306 ns10:RegisteredOffice 2024-06-01 2025-05-31 04776306 ns5:CurrentFinancialInstruments 2025-05-31 04776306 ns5:CurrentFinancialInstruments 2024-05-31 04776306 ns5:ShareCapital 2025-05-31 04776306 ns5:ShareCapital 2024-05-31 04776306 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-05-31 04776306 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-05-31 04776306 ns5:CurrentFinancialInstruments 2024-06-01 2025-05-31

REGISTERED NUMBER: 04776306 (England and Wales)

MARCH HOUSE FREEHOLD COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

MARCH HOUSE FREEHOLD COMPANY LIMITED (REGISTERED NUMBER: 04776306)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 31 May 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Chartered Accountants' Report | 5 |

MARCH HOUSE FREEHOLD COMPANY LIMITED

COMPANY INFORMATION

for the year ended 31 May 2025

| Directors: | S A Arshad

| P S Bilagi

| E I Ellis

| P T Gunton

| M Leefield

| G Leefield

| D M Delaney

| Secretary: | P T Gunton

| Registered office: | Unit 3, Colindeep Lane

| London

| NW9 6BX

| Registered number: | 04776306 (England and Wales)

| Accountants: | JPS Accountancy Limited

| Chartered Accountants

| Thorncroft Manor

| Thorncroft Drive

| Leatherhead

| Surrey

| KT22 8JB

MARCH HOUSE FREEHOLD COMPANY LIMITED (REGISTERED NUMBER: 04776306)

BALANCE SHEET

31 May 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 29,320 |  | 29,718 |  |

CREDITORS

Amounts falling due within one year | 5 | (29,307 | ) | (29,705 | ) |

NET CURRENT ASSETS | 13 |  | 13 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 13 |  | 13 |  |

CAPITAL AND RESERVES

Called up share capital | 13 |  | 13 |  |

13 |  | 13 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by:

P T Gunton - Director

MARCH HOUSE FREEHOLD COMPANY LIMITED (REGISTERED NUMBER: 04776306)

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 May 2025

1. | STATUTORY INFORMATION

| March House 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention unless otherwise stated below.

| Tangible fixed assets

| The company owns a reversionary interest in freehold property. The historical cost, less disposals relating to long lease extensions is £Nil.

| Financial instruments

| Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost. The company has no advanced financial instruments.

3. | EMPLOYEES AND DIRECTORS

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

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

2025 | 2024 |

£ | £ |

| Other debtors | 29,320 |  | 29,718 |  |

| Other debtors include funds held in a solicitors' client account of £24,550 (2024: £24,978) which relate to amounts received from lease extensions and licences in prior years and which have been carried forward with the intention of making repayment of shareholders' loans relating to the original eight participants in the enfranchisement of the freehold. The funds decreased by £428 during the year due to professional costs of this amount which were settled by the company during the year from these funds.

| The monies referred to above include £21,887 which was received in relation to long lease extensions and the remaining balance of £2,663 relate to monies held in the loft extension account and miscellaneous items.

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

2025 | 2024 |

£ | £ |

| Other creditors | 29,307 |  | 29,705 |  |

MARCH HOUSE FREEHOLD COMPANY LIMITED (REGISTERED NUMBER: 04776306)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 May 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued

| Shareholders' loans of £218,078 (2024: £218,078) were made to the company in prior years to allow the company to acquire the freehold reversion rights of the property. A provision has been made to reflect the extent to which the company has insufficient financial resources to repay these loans. The total provision at the year end is £192,928 (2024: £192,500). Consequently the net book value of the shareholders' loans included within other creditors is £25,150 (2024: £25,578).

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

MARCH HOUSE FREEHOLD COMPANY LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of March House Freehold Company Limited for the year ended 31 May 2025 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of March House Freehold Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of March House Freehold Company Limited and state those matters that we have agreed to state to the Board of Directors of March House Freehold Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than March House Freehold Company Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that March House Freehold Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of March House Freehold Company Limited. You consider that March House Freehold Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of March House Freehold Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

JPS Accountancy Limited

Chartered Accountants

Thorncroft Manor

Thorncroft Drive

Leatherhead

Surrey

KT22 8JB

20 February 2026