College Heights Residents Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07262483

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		106,567		107,543

			106,567		107,543
CURRENT ASSETS
Cash at bank and in hand		47,030		48,975

		47,030		48,975
Creditors: Amounts Falling Due Within One Year	5	(973 )		(977 )

NET CURRENT ASSETS (LIABILITIES)			46,057		47,998

TOTAL ASSETS LESS CURRENT LIABILITIES			152,624		155,541

NET ASSETS			152,624		155,541

CAPITAL AND RESERVES
Called up share capital	6		15		15
Share premium account			132,960		132,960
Profit and Loss Account			19,649		22,566

SHAREHOLDERS' FUNDS			152,624		155,541

Page 1

Page 2

College Heights Residents Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Cymbeline Storey Director	Mr James Dawson Director
28th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

College Heights Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07262483 . The registered office is 46 New Broad Street, C/O Strangford Management Ltd, London, EC2M 1JH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents the value of ground rent received for the year.

2.3. Tangible Fixed Assets and Depreciation

Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish:

Freehold	No depreciation
Fixtures & Fittings	25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 November 2024	105,836	3,902	109,738

As at 31 October 2025	105,836	3,902	109,738

Depreciation
As at 1 November 2024	-	2,195	2,195
Provided during the period	-	976	976

As at 31 October 2025	-	3,171	3,171

Net Book Value
As at 31 October 2025	105,836	731	106,567

As at 1 November 2024	105,836	1,707	107,543

The directors consider that the open market value of the freehold at the period end is not materially different from its net book value.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	95	95
Accruals and deferred income	878	882

	973	977

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College Heights Residents Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	15	15