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# 79 GREAT TITCHFIELD STREET LIMITED

## Company Registration Number:
07613992 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# 79 GREAT TITCHFIELD STREET LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# 79 GREAT TITCHFIELD STREET LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 40,000 | 40,000
Total fixed assets: |  | 40,000 | 40,000
Current assets
Debtors: | 4 | 2,292 | 2,292
Total current assets: |  | 2,292 | 2,292
Net current assets (liabilities): |  | 2,292 | 2,292
Total assets less current liabilities: |  | 42,292 | 42,292
Creditors: amounts falling due after more than one year: | 5 | ( 40,465 ) | ( 40,315 )
Total net assets (liabilities): |  | 1,827 | 1,977
Capital and reserves
Called up share capital: |  | 5 | 5
Profit and loss account: |  | 1,822 | 1,972
Total Shareholders' funds: |  | 1,827 | 1,977

The notes form part of these financial statements

# 79 GREAT TITCHFIELD STREET LIMITED

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 April 2026
and signed on behalf of the board by:

Name: C F Clarke
Status: Director

The notes form part of these financial statements

# 79 GREAT TITCHFIELD STREET LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover includes ground rents collected from lessees.

  Tangible fixed assets depreciation policy

  The property is held for investment and not for consumption and the directors consider that to depreciate it would not give a true and fair view. Depreciation is only one of the many elements reflected in the annual valuation of properties and accordingly the amount of depreciation which otherwise would have been charged cannot be separately identified or quantified. The directors consider that this policy results in the accounts giving a true and fair view.

  Other accounting policies

  Deferred tax - Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

# 79 GREAT TITCHFIELD STREET LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 79 GREAT TITCHFIELD STREET LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 | 40,000 |  |  |  |  | 40,000
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 | 40,000 |  |  |  |  | 40,000
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 April 2025 | 40,000 |  |  |  |  | 40,000
At 30 April 2024 | 40,000 |  |  |  |  | 40,000

# 79 GREAT TITCHFIELD STREET LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 2,292 | 2,292
Total | 2,292 | 2,292

# 79 GREAT TITCHFIELD STREET LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 40,465 | 40,315
Total | 40,465 | 40,315