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Registered number: 06975843
11 Haslemere Road N21 Freehold Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Mostons
11 Haslemere Road N21 Freehold Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
11 Haslemere Road N21 Freehold Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06975843

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 19,030 |  | 19,030
|  |  | 19,030 |  | 19,030
Creditors: Amounts Falling Due Within One Year | 5 | (18,990 ) |  | (18,990 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (18,990 ) |  | (18,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 40 |  | 40
NET ASSETS |  |  | 40 |  | 40
CAPITAL AND RESERVES
Called up share capital | 6 |  | 40 |  | 40
SHAREHOLDERS' FUNDS |  |  | 40 |  | 40

For the 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.
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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms K Parkinson Director
17/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
11 Haslemere Road N21 Freehold Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
11 Haslemere Road N21 Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06975843 . The registered office is 29 The Green, Winchmore Hill, London, N21 1HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 August 2024 | 19,030
As at 31 July 2025 | 19,030
Net Book Value
As at 31 July 2025 | 19,030
As at 1 August 2024 | 19,030

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 18,990 |  | 18,990

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 40 |  | 40

7. Ultimate Controlling Party
There was no ultimate controlling party in either the current or prior period.
Page 2