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Company No: 10425476 (England and Wales)

# ROWHILL MANSIONS LONDON FREEHOLD COMPANY LTD

### Unaudited Financial Statements
For the financial year ended 23 June 2025
Pages for filing with the registrar

ROWHILL MANSIONS LONDON FREEHOLD COMPANY LTD

## Unaudited Financial Statements

For the financial year ended 23 June 2025

Contents

ROWHILL MANSIONS LONDON FREEHOLD COMPANY LTD

## COMPANY INFORMATION

For the financial year ended 23 June 2025
ROWHILL MANSIONS LONDON FREEHOLD COMPANY LTD

## COMPANY INFORMATION (continued)

For the financial year ended 23 June 2025

Directors | Frances Bradley
| Henry John Magoveny Pescod
| Matthew Pocock (Resigned 24 February 2025)
| Thomas Woolner

Registered office | Flat 1-6 Rowhill Mansions
| Rowhill Road
| London
| England
| E5 8ED
| United Kingdom

Company number | 10425476 (England and Wales)

Accountant | Kreston Reeves LLP
| 2nd Floor
| 168 Shoreditch High Street
| London
| E1 6RA

ROWHILL MANSIONS LONDON FREEHOLD COMPANY LTD

## BALANCE SHEET

As at 23 June 2025
ROWHILL MANSIONS LONDON FREEHOLD COMPANY LTD

## BALANCE SHEET (continued)

As at 23 June 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 60,705 |  | 60,705
|  | 60,705 |  | 60,705
Current assets |  |  |  |
Debtors | 4 | 0 |  | 2,288
Cash at bank and in hand | 5 | 1,891 |  | 1,011
|  | 1,891 |  | 3,299
Creditors: amounts falling due within one year | 6 | ( 1,392) |  | ( 1,130)
Net current assets |  | 499 |  | 2,169
Total assets less current liabilities |  | 61,204 |  | 62,874
Creditors: amounts falling due after more than one year | 7 | ( 59,724) |  | ( 59,724)
Net assets |  | 1,480 |  | 3,150
Capital and reserves |  |  |  |
Called-up share capital | 8 | 4 |  | 4
Profit and loss account |  | 1,476 |  | 3,146
Total shareholders' funds |  | 1,480 |  | 3,150

For the financial year ending 23 June 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 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; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Rowhill Mansions London Freehold Company LTD (registered number: 10425476) were approved and authorised for issue by the Board of Directors on 01 April 2026. They were signed on its behalf by:

Henry John Magoveny Pescod Director |

ROWHILL MANSIONS LONDON FREEHOLD COMPANY LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 23 June 2025
ROWHILL MANSIONS LONDON FREEHOLD COMPANY LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 23 June 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Rowhill Mansions London Freehold Company LTD (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Flat 1-6 Rowhill Mansions, Rowhill Road, London, England, E5 8ED, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings | not depreciated

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 3 |  | 4

#### 3. Tangible assets

| Land and buildings |  | Total
| £ |  | £
Cost |  |  |
At 24 June 2024 | 60,705 |  | 60,705
At 23 June 2025 | 60,705 |  | 60,705
Accumulated depreciation |  |  |
At 24 June 2024 | 0 |  | 0
At 23 June 2025 | 0 |  | 0
Net book value |  |  |
At 23 June 2025 | 60,705 |  | 60,705
At 23 June 2024 | 60,705 |  | 60,705

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 0 |  | 2,288

#### 5. Cash and cash equivalents

| 2025 |  | 2024
| £ |  | £
Cash at bank and in hand | 1,891 |  | 1,011

#### 6. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Taxation and social security | 130 |  | 130
Other creditors | 1,262 |  | 1,000
| 1,392 |  | 1,130

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

| 2025 |  | 2024
| £ |  | £
Other creditors | 59,724 |  | 59,724

There are no amounts included above in respect of which any security has been given by the small entity.

#### 8. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and not yet paid |  |  |
4 Ordinary shares of £ 1.00 each | 4 |  | 4