1 June 2024 false No description of principal activity Taxfiler 2024.6 09046859 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09046859 2024-05-31 09046859 2024-06-01 2025-05-31 09046859 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09046859 business:FilletedAccounts 2024-06-01 2025-05-31 09046859 2025-05-31 09046859 2024-05-31 09046859 core:WithinOneYear 2025-05-31 09046859 core:WithinOneYear 2024-05-31 09046859 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 09046859 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 09046859 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 09046859 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 09046859 core:PreviouslyStatedAmount 2025-05-31 09046859 core:PreviouslyStatedAmount 2024-05-31 09046859 business:SmallEntities 2024-06-01 2025-05-31 09046859 business:Director2 2024-06-01 2025-05-31 09046859 countries:EnglandWales 2024-06-01 2025-05-31 09046859 business:RegisteredOffice 2024-06-01 2025-05-31 09046859 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Freehold 5 Allison Road Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4
4
Cash at bank and in hand
185
290
189
294
Creditors: amounts falling due within one year
5
(3,584)
(2,127)
Net current liabilities
(3,395)
(1,833)
Net liabilities
(3,395)
(1,833)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(3,399)
(1,837)
Shareholders' funds
(3,395)
(1,833)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2026 and were signed on its behalf by
Suptasree Roy Director Company Registration No. 09046859
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Freehold 5 Allison Road Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Freehold 5 Allison Road Limited is a private company, limited by shares, registered in England and Wales, registration number 09046859. The registered office is 5 Allison Road, Acton, W3 6JF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4
4
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,234
1,777
Accruals
350
350
3,584
2,127
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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