Silverfin false true 30/06/2025 30/06/2025 01/07/2024 no description of principal activity Ms P M Rubinstein 18/09/2014 Ms T B Waxman 01/12/2012 03114908 2025-06-30 03114908 bus:Director1 2025-06-30 03114908 bus:Director2 2025-06-30 03114908 2024-06-30 03114908 core:CurrentFinancialInstruments 2025-06-30 03114908 core:CurrentFinancialInstruments 2024-06-30 03114908 2024-07-01 2025-06-30 03114908 bus:Micro-entities 2024-07-01 2025-06-30 03114908 bus:FilletedAccounts 2024-07-01 2025-06-30 03114908 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 03114908 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03114908 bus:Director1 2024-07-01 2025-06-30 03114908 bus:Director2 2024-07-01 2025-06-30 03114908 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Company No: 03114908 (England and Wales)

# SHERBOURNE PLACE FREEHOLD COMPANY LTD

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

SHERBOURNE PLACE FREEHOLD COMPANY LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

Contents

SHERBOURNE PLACE FREEHOLD COMPANY LTD

## STATEMENT OF FINANCIAL POSITION

As at 30 June 2025
SHERBOURNE PLACE FREEHOLD COMPANY LTD

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 6,883 |  | 6,883
Current assets |  | 52 |  | 52
Creditors: amounts falling due within one year |  | ( 184) |  | ( 184)
Net current liabilities |  | ( 132) |  | ( 132)
Total assets less current liabilities |  | 6,751 |  | 6,751
Net assets |  | 6,751 |  | 6,751
Capital and reserves |  | 6,751 |  | 6,751

Sherbourne Place Freehold Company Ltd (registered number 03114908) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Sherbourne Place Freehold Company Ltd (registered number: 03114908) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Ms T B Waxman Director |

13 March 2026

SHERBOURNE PLACE FREEHOLD COMPANY LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
SHERBOURNE PLACE FREEHOLD COMPANY LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03114908). The address of its registered office is 173 West End Lane, London, NW6 2LY, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2