32 Tollington Road Freehold Limited

32 Tollington Road Freehold Limited
Contents Page
For the year ended 31 January 2026

Company information	1
Directors' report	2
Balance sheet	3
Notes to the financial statements	4

32 Tollington Road Freehold Limited
Company Information
For the year ended 31 January 2026

Directors	Margaret Emily CURRIE Robert Andrew MCQUEEN Vandana SAHAI Olivia Kirstie SOMMER Luke Sol SPIEKERMANN NOGUERAS
Registered Number	06468018
Registered Office	32 Tollington Road London N7 6PG
Secretary	Robert Andrew McQueen

1

32 Tollington Road Freehold Limited
Directors' Report
For the year ended 31 January 2026

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 January 2026

Directors

The directors who served the company throughout the year were as follows:

Margaret Emily CURRIE

Robert Andrew MCQUEEN

Vandana SAHAI

Olivia Kirstie SOMMER

Luke Sol SPIEKERMANN NOGUERAS

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Olivia Kirstie SOMMER
Director

Date approved: 27 May 2026

2

32 Tollington Road Freehold Limited
Balance Sheet
As at 31 January 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	5	5
Net current assets		5	5

Total assets less current liabilities		5	5
Net assets		5	5

Capital and reserves
Called up share capital		5	5
Share premium account	4	6,749	6,749
General Reserves	5	(6,749)	(6,749)
Shareholders' funds		5	5

For the year ended 31 January 2026 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 27 May 2026 and were signed on its behalf by:

-------------------------------
Olivia Kirstie SOMMER
Director

3

32 Tollington Road Freehold Limited
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

32 Tollington Road Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 06468018, registration address 32 Tollington Road, London, N7 6PG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Debtors: amounts falling due within one year

	2026 £		2025 £
Other Debtors	5		5
	5		5

4.

Share premium account

	2026 £		2025 £
Equity Share Premium b/fwd	6,749		6,749
	6,749		6,749

5.

General Reserves

	2026 £		2025 £
General Reserve b/fwd	(6,749)		(6,749)
	(6,749)		(6,749)

4

Registered Number: 06468018
England and Wales
32 TOLLINGTON ROAD FREEHOLD LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2025 End date: 31 January 2026