226 Old Brompton Road (Freehold) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09689952

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		325,000		325,000

			325,000		325,000
Creditors: Amounts Falling Due Within One Year	5	(360 )		(360 )

NET CURRENT ASSETS (LIABILITIES)			(360 )		(360 )

TOTAL ASSETS LESS CURRENT LIABILITIES			324,640		324,640

Creditors: Amounts Falling Due After More Than One Year	6		(553,430 )		(553,430 )

NET LIABILITIES			(228,790 )		(228,790 )

CAPITAL AND RESERVES
Called up share capital	7		6		6
Profit and Loss Account			(228,796 )		(228,796 )

SHAREHOLDERS' FUNDS			(228,790)		(228,790)

Page 1

Page 2

226 Old Brompton Road (Freehold) Limited

Balance Sheet (continued)

As At 31 July 2025

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

Mr Claudio Costagliola Di Fiore

Director

29/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

226 Old Brompton Road (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09689952 . The registered office is 226 Old Brompton Road, London, SW5 0DA.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not provided

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 or Valuation
As at 1 August 2024	325,000

As at 31 July 2025	325,000

Net Book Value
As at 31 July 2025	325,000

As at 1 August 2024	325,000

Included within the net book value of land and buildings above is Cost £554,732 (2023 - Cost £554,732) in respect of freehold land and buildings.

Page 3

Page 4

226 Old Brompton Road (Freehold) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

Cost or valuation as at 31 July 2025 represented by:

	Land & Property
	Freehold
	£
At cost	554,732
At valuation	(229,732)

	325,000

Freehold land and building were valued on an open market basis on 31 July 2024 by the directors.

If the following tangible fixed assets had been accounted for under historical cost accounting rules, the amounts would be:

	Land & Property
	Freehold
	£
Cost	554,732

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accrued expenses	360	360

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	553,430	553,430

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	6	6