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REGISTERED NUMBER: 06605245 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

16 EDITH ROAD FREEHOLD LIMITED
16 EDITH ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 06605245)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


16 EDITH ROAD FREEHOLD LIMITED

COMPANY INFORMATION
For The Year Ended 31 May 2025







DIRECTORS: N S S G Bond
Ms M Hadzovic
Ms A M J Khoi-Heitz
D Dasgupta
Mrs J K English





REGISTERED OFFICE: 3rd Floor, Suffolk House
George Street
Croydon
CR0 0YN





REGISTERED NUMBER: 06605245 (England and Wales)





ACCOUNTANTS: TC Group
Suite 4, 2nd Floor
New Kings Court
Eastleigh
SO53 3LG
Page 1
16 EDITH ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 06605245)

BALANCE SHEET
31 May 2025

2025 2024
Notes £    £   
FIXED ASSETS
Investment property 4 17,556 17,556
TOTAL ASSETS LESS CURRENT LIABILITIES 17,556 17,556

RESERVES
Income and expenditure account 17,556 17,556
17,556 17,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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 surplus or deficit 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 28 May 2026 and were signed on its behalf by:





N S S G Bond - Director


The notes form part of these financial statements

Page 2
16 EDITH ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 06605245)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2025


1. STATUTORY INFORMATION

16 Edith Road Freehold Limited is a private company, limited by guarantee , 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.

The company was dormant throughout the current year and previous year.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in surplus or deficit.

The property is held for investment and not for consumption and the directors consider that to depreciate it would not give a true and fair view. Depreciation is only one of the many elements reflected in the annual valuation of properties and accordingly the amount of depreciation which otherwise would have been charged cannot be separately identified or quantified. The directors consider that this policy results in the accounts giving a true and fair view.

Service charges
The company is responsible for maintaining and managing the property at 16 Edith Road, London, W14 9BA. The company collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987.

Transactions relating to the management of the property are reported separately to the lessees.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2024
and 31 May 2025 17,556
NET BOOK VALUE
At 31 May 2025 17,556
At 31 May 2024 17,556

The value of the investment property which has been stated at cost has been considered by the directors. The directors believe this to be an appropriate value given current market conditions for the property.

5. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

Page 3