Pelham Gardens Freehold Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06166397

Pelham Gardens Freehold Limited

Filleted Unaudited Abridged Financial Statements

31 December 2025

Pelham Gardens Freehold Limited

Abridged Statement of Financial Position

31 December 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	4	1,228,987	1,228,987

Current assets

Debtors	5,089	9,756
Cash at bank and in hand	140,947	256,937
	---------	---------
	146,036	266,693

Creditors: amounts falling due within one year	4,894	8,274
	---------	---------
Net current assets	141,142	258,419
	------------	------------
Total assets less current liabilities	1,370,129	1,487,406

Creditors: amounts falling due after more than one year	6,250	137,500
	------------	------------
Net assets	1,363,879	1,349,906
	------------	------------

Capital and reserves

Called up share capital	320	315
Share premium account	1,235,076	1,235,076
Profit and loss account	128,483	114,515
	------------	------------
Shareholders funds	1,363,879	1,349,906
	------------	------------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of financial position for the year ending 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Pelham Gardens Freehold Limited

Abridged Statement of Financial Position (continued)

31 December 2025

These abridged financial statements were approved by the board of directors and authorised for issue on 19 May 2026 , and are signed on behalf of the board by:

H.A.F Parshall	L.G. Roele-Van Hellenberg Hubar
Director	Director

J.P. Moon
Director

Company registration number: 06166397

Pelham Gardens Freehold Limited

Notes to the Abridged Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6th Floor, 2 Kingdom Street, Paddington, London, W2 6BD.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for service charges and related income, net of discounts and of Value Added Tax.

4. Tangible assets

	£
Cost
At 1 January 2025 and 31 December 2025	1,228,987
	------------
Depreciation
At 1 January 2025 and 31 December 2025	–
	------------
Carrying amount
At 31 December 2025	1,228,987
	------------
At 31 December 2024	1,228,987
	------------

5. Average number of employees