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Registration number: 10885752

Bloomsbury & Sandringham Freehold Limited
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 31 July 2025

Bloomsbury & Sandringham Freehold Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2 to 3
Notes to the Unaudited Abridged Financial Statements | 4 to 5

Bloomsbury & Sandringham Freehold Limited

Company Information

Directors | E Albayrak J B Baptista J P Conway J N Copeland E Gammalleri K Georgiou P A Inglis-Mangal K Man B M Patel R Patel D Patros N Pieterse H M Robinson M M Shannack A S Spyrou

Registered office | 27a Market Place Hatfield AL10 0LJ

Bloomsbury & Sandringham Freehold Limited

(Registration number: 10885752)
Abridged Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 3 | 77,800 | 77,800
Current assets |  |  |
Debtors |  | 1,749 | 933
Cash at bank and in hand |  | 75 | 921
|  | 1,824 | 1,854
Creditors: Amounts falling due within one year |  | (78,558) | (78,838)
Net current liabilities |  | (76,734) | (76,984)
Net assets |  | 1,066 | 816
Capital and reserves |  |  |
Called up share capital |  | 15 | 15
Retained earnings |  | 1,051 | 801
Shareholders' funds |  | 1,066 | 816

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 13 March 2026 and signed on its behalf by:

Bloomsbury & Sandringham Freehold Limited

(Registration number: 10885752)
Abridged Balance Sheet as at 31 July 2025

......................................... N Pieterse Director | ......................................... H M Robinson Director |

Bloomsbury & Sandringham Freehold Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Ground rent is payable by Flat 4 Sandringham Court who has not bought into the freehold.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

This is the freehold for Sandringham Court, which is not being depreciated.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2024 - 15).

Bloomsbury & Sandringham Freehold Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

3 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 August 2024 | 77,800 | 77,800
At 31 July 2025 | 77,800 | 77,800
Depreciation
Carrying amount
At 31 July 2025 | 77,800 | 77,800
At 31 July 2024 | 77,800 | 77,800

Included within the net book value of land and buildings above is £77,800 (2024 - £77,800) in respect of freehold land and buildings.

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 15 | 15 | 15 | 15