REGISTERED NUMBER: 12445175 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2024 TO 29 JUNE 2025

FOR

CLAPHAM COMMON (NOMINEES) LTD

Page

Balance Sheet

1

to

2

CURRENT ASSETS

7,911,031

31,876

CREDITORS

Amounts falling due within one year

(6,999

)

(3,999

)

NET CURRENT ASSETS

7,904,032

27,877

TOTAL ASSETS LESS CURRENT LIABILITIES

7,904,032

27,877

CREDITORS

Amounts falling due after more than one year

(7,916,692

)

(31,323

)

NET LIABILITIES

(12,660

)

(3,446

)

CAPITAL AND RESERVES

(12,660

)

(3,446

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Clapham Common (Nominees) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12445175

Registered office:

6 Porter Street

London

W1U 6DD

2.	CURRENT ASSETS

Included in current assets are related party balances totalling £7,275,170 (2024 - nil) that fall due after more than one year.

3.	AVERAGE NUMBER OF EMPLOYEES

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by:

A L Greystoke - Director