EMPRESS MANSIONS (STONHOUSE STREET) FREEHOLD LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Registered Number	03802412 (England and Wales)

Balance Sheet as at
31 March 2026

	2026		2025
	£	£	£	£
Current assets
Debtors	1,478		1,590
Cash at bank and on hand	2,941		2,302
	4,419		3,892
Creditors amounts falling due within one year	(720)		(720)
Net current assets (liabilities)		3,699		3,172
Total assets less current liabilities		3,699		3,172
Net assets		3,699		3,172
Capital and reserves
Called up share capital		7		7
Profit and loss account		3,692		3,165
Shareholders' funds		3,699		3,172

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 8 May 2026, and are signed on its behalf by:

MINOPRIO, Sophie
Director
Registered Company No. 03802412

EMPRESS MANSIONS (STONHOUSE STREET) FREEHOLD LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
At 01 April 25	9,042	9,042
At 31 March 26	9,042	9,042
Depreciation and impairment
At 01 April 25	9,042	9,042
At 31 March 26	9,042	9,042
Net book value
At 31 March 26	-	-
At 31 March 25	-	-