Company registration number 11034105 (England and Wales)
36 BLOEMFONTEIN ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
36 BLOEMFONTEIN ROAD LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Statement of changes in equity
3
Notes to the financial statements
4 - 6
36 BLOEMFONTEIN ROAD LIMITED (REGISTERED NUMBER: 11034105)
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,700,000
1,700,000
Current assets
Debtors
4
11,955
15,100
Cash at bank and in hand
60,452
96,639
72,407
111,739
Creditors: amounts falling due within one year
5
(24,700)
(32,111)
Net current assets
47,707
79,628
Total assets less current liabilities
1,747,707
1,779,628
Creditors: amounts falling due after more than one year
6
(1,439,498)
(1,504,294)
Provisions for liabilities
17,617
17,617
Net assets
325,826
292,951
Capital and reserves
Called up share capital
1
1
Non-distributable profits reserve
7
60,768
60,768
Distributable profit and loss reserves
265,057
232,182
Total equity
325,826
292,951
36 BLOEMFONTEIN ROAD LIMITED (REGISTERED NUMBER: 11034105)
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 April 2026
Mr M A Zabadne
Director
36 BLOEMFONTEIN ROAD LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
Share capital
Non-distri-butable profits
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 April 2024
1
60,768
152,924
213,693
Year ended 31 March 2025:
Profit and total comprehensive income
-
-
79,635
79,635
Dividends
-
-
(377)
(377)
Balance at 31 March 2025
1
60,768
232,182
292,951
Year ended 31 March 2026:
Profit and total comprehensive income
-
-
33,252
33,252
Dividends
-
-
(377)
(377)
Balance at 31 March 2026
1
60,768
265,057
325,826
36 BLOEMFONTEIN ROAD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
1
Accounting policies
Company information

36 Bloemfontein Road Limited is a private company limited by shares incorporated in England and Wales. The registered office is Churchdown Chambers, Bordyke, Tonbridge, Kent, TN9 1NR.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover is recognised as rental income received in the accounting year.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
As the residual value is expected to exceed cost, no depreciation has been charged
Fixtures and fittings
100% first year allowances

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.

1.3
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

36 BLOEMFONTEIN ROAD LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 5 -

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.4
Leases
As lessor

When the company acts as a lessor, a lease is classified as a finance lease whenever it transfers substantially all the risks and rewards of ownership of the underlying asset to the lessee, either at the end of the lease term or for the major part of the economic life of the asset. All other leases are classified as operating leases. If an arrangement contains both lease and non-lease components, the company allocates the consideration in the contract to the two elements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 April 2025 and 31 March 2026
1,700,000
11,063
1,711,063
Depreciation and impairment
At 1 April 2025 and 31 March 2026
-
0
11,063
11,063
Carrying amount
At 31 March 2026
1,700,000
-
0
1,700,000
At 31 March 2025
1,700,000
-
0
1,700,000
36 BLOEMFONTEIN ROAD LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 6 -
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
11,955
15,100
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
10,288
14,670
Other creditors
14,412
17,441
24,700
32,111
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
1,014,750
1,014,750
Other creditors
424,748
489,544
1,439,498
1,504,294
7
Non-distributable profits reserve
2026
2025
£
£
At the beginning and end of the year
60,768
60,768
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