IRIS Accounts Production v26.1.0.640 05455447 Board of Directors 26.3.25 25.3.26 25.3.26 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05455447 2025-03-25 05455447 2026-03-25 05455447 2025-03-26 2026-03-25 05455447 2024-03-25 05455447 2024-03-26 2025-03-25 05455447 2025-03-25 05455447 ns15:EnglandWales 2025-03-26 2026-03-25 05455447 ns14:PoundSterling 2025-03-26 2026-03-25 05455447 ns10:Director1 2025-03-26 2026-03-25 05455447 ns10:PrivateLimitedCompanyLtd 2025-03-26 2026-03-25 05455447 ns10:SmallEntities 2025-03-26 2026-03-25 05455447 ns10:AuditExempt-NoAccountantsReport 2025-03-26 2026-03-25 05455447 ns10:SmallCompaniesRegimeForDirectorsReport 2025-03-26 2026-03-25 05455447 ns10:SmallCompaniesRegimeForAccounts 2025-03-26 2026-03-25 05455447 ns10:FullAccounts 2025-03-26 2026-03-25 05455447 ns10:Director2 2025-03-26 2026-03-25 05455447 ns10:Director3 2025-03-26 2026-03-25 05455447 ns10:RegisteredOffice 2025-03-26 2026-03-25 05455447 ns5:Non-currentFinancialInstruments 2026-03-25 05455447 ns5:Non-currentFinancialInstruments 2025-03-25 05455447 ns5:LandBuildings 2025-03-25 05455447 ns5:LandBuildings 2026-03-25 05455447 ns5:LandBuildings 2025-03-25

REGISTERED NUMBER: 05455447 (England and Wales)

Unaudited Financial Statements

For The Year Ended 25 March 2026

for

17 NEVERN SQUARE LIMITED

17 NEVERN SQUARE LIMITED (REGISTERED NUMBER: 05455447)

Contents of the Financial Statements

For The Year Ended 25 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

17 NEVERN SQUARE LIMITED

Company Information

For The Year Ended 25 March 2026

| DIRECTORS: | M G Alt

| L Buscombe

| T J W Jennings

| REGISTERED OFFICE: | Unit 16

| Northfields Prospect Business Centre

| Putney Bridge Road

| London

| SW18 1PE

| REGISTERED NUMBER: | 05455447 (England and Wales)

| ACCOUNTANTS: | Lees-Buckley & Co, Chartered Accountants

| 16 Northfields Prospect

| Putney Bridge Road

| London

| SW18 1PE

17 NEVERN SQUARE LIMITED (REGISTERED NUMBER: 05455447)

Balance Sheet

25 March 2026

| 25.3.26 |  | 25.3.25

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 100 |  | 100 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | 100 |  |

CREDITORS

Amounts falling due after more than one year | 5 | 100 |  | 100 |  |

NET LIABILITIES | - |  | - |  |

RESERVES | - | -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by:

M G Alt - Director

17 NEVERN SQUARE LIMITED (REGISTERED NUMBER: 05455447)

Notes to the Financial Statements

For The Year Ended 25 March 2026

1. | STATUTORY INFORMATION

| 17 Nevern Square Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Freehold Cost

| Freehold cost has been restated at a reduced value for its reversion in recognition that members' contributions to its purchase were made as consideration for rights to lease variations. An equivalent restatement has been made to shareholders' loans.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 26 March 2025

| and 25 March 2026 | 100 |  |

| NET BOOK VALUE

| At 25 March 2026 | 100 |  |

| At 25 March 2025 | 100 |  |

| Tangible fixed assets consists of the reversionary interest in the freehold of 17 Nevern Square,, London SW5 stated at cost. In the opinion of the directors at the year end there was no material difference between the book and fair value of the property.

5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 25.3.26 |  | 25.3.25

£ | £ |

| Member's Loan To Fund Freehold Purchase | 100 |  | 100 |  |

6. | RESERVES

| The company is limited by guarantee and consequently has no share capital.