Company registration number 10098080 (England and Wales)
4-6 CADOGAN SQUARE FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
4-6 CADOGAN SQUARE FREEHOLD LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

The directors present their annual report and financial statements for the year ended 30 April 2025.

Principal activities

The principal activity of the company continued to be act as the service manager of the flats known as 4-6 Cadogan Square, London on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.

Review of the business

The company acts as a trustee in respect of service charge monies collected in connection with the above property. In accordance with accounting recommendations from ARMA (Association of Residential Managing Agents), details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.

The freehold property owned by the company, shown in fixed assets, comprises the freehold reversions on the flats in 4-6 Cadogan Square, plus a porters flat and other areas. This property is shown at cost, £599k. The property has not been formally valued, but the market value is believed by the Directors to be considerably in excess of the cost value shown in the financial statements. On the basis the Directors are comfortable that the assets of the company exceeds its liabilities.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Gregory Coffey
Pietro Piana
Dorrit Moussaieff

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

By order of the board
B hive Property Solutions Limited
Secretary
4 May 2026
4-6 CADOGAN SQUARE FREEHOLD LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
599,340
599,340
Current assets
9,992
10,488
Creditors: amounts falling due within one year
(364,598)
(363,450)
Net current liabilities
(354,606)
(352,962)
Total assets less current liabilities
244,734
246,378
Creditors: amounts falling due after more than one year
(599,337)
(599,337)
Net liabilities
(354,603)
(352,959)
Capital and reserves
(354,603)
(352,959)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
4-6 CADOGAN SQUARE FREEHOLD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
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4-6 Cadogan Square Freehold Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stonemead House, 95 London Road, Croydon, Surrey, CR0 2RF.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the board of directors and authorised for issue on 4 May 2026 and are signed on its behalf by:
Gregory Coffey
Director
Company registration number 10098080 (England and Wales)
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