Registered number
08667238
Clive Court Streatham Freehold Company Limited
Filleted Accounts
30 September 2025

Clive Court Streatham Freehold Company Limited
Registered number: | 08667238
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 148,967 |  |  | 148,967
Current assets
Debtors | 4 |  | 27,026 |  |  | 18,159
Cash at bank and in hand |  |  | 3,143 |  |  | 2,026
|  |  | 30,169 |  |  | 20,185
Creditors: amounts falling due within one year | 5 |  | (33,417) |  |  | (22,816)
Net current liabilities |  |  |  | (3,248) |  |  | (2,631)
Net assets |  |  |  | 145,719 |  |  | 146,336
Capital and reserves
Profit and loss account |  |  |  | 145,719 |  |  | 146,336
Shareholders' funds |  |  |  | 145,719 |  |  | 146,336
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Evol Graham
Director
Approved by the board on 30 April 2026

Clive Court Streatham Freehold Company Limited
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| 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).
| Turnover
| Turnover represents the service charges receivable from its members.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 6 |  | 6
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 October 2024 | 148,967
| At 30 September 2025 | 148,967
| Depreciation
| At 30 September 2025 | -
| Net book value
| At 30 September 2025 | 148,967
| At 30 September 2024 | 148,967
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 27,015 |  | 18,148
| Other debtors | - |  | -
|  |  |  |  |  | 27,026 |  | 18,159
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 31,022 |  | 20,421
| Other creditors | 2,395 |  | 2,395
|  |  |  |  |  | 33,417 |  | 22,816
6 | Company Limited by Guarantee
| The company is limited by guarantee and has no share capital. Every member of the company
| undertakes to contribute to the assets of the company, in the event of a winding up, such an
| amount may be required not exceeding £1.
7 | Controlling party
| The company has been under the control of the following members during the current and
| previous year:-
| Mr Joshua Edward & Ms Claire Marie Rosser
| Miss Charlotte Sullivan & Mr Theodor Mizzi
| Ms Shamima Khan
| Ms Pamela Ann Brown
| Ms Stephnie Riviere
| Ophina Andrews Trustees of Mr Alan Charles Andrews
| AA Projects Limited
| Mr James S. Barnard & Ms Sarah Kerry
| Ambergrange Limited
| MissRebecca Rose Elizabeth Lonbottom
8 | Other information
| Clive Court Streatham Freehold Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 159 Streatham High Road
| London
| SW16 6EG

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