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Company registration number: 10382724
192 Burrage Road Freehold Limited
Company limited by guarantee
Unaudited filleted financial statements
30 September 2025
192 Burrage Road Freehold Limited
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position
192 Burrage Road Freehold Limited
Company limited by guarantee
Directors and other information
Directors Monika Goppold
Leslie Donnelly
Company number 10382724
Registered office 42 Ennis Road
London
SE18 2QT
Business address 42 Ennis Road
London
SE18 2QT
Accountant H.A. Hyatt & Co.
Third Floor
34 Hill Street
Richmond
Surrey
TW9 1TW
192 Burrage Road Freehold Limited
Company limited by guarantee
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of 192 Burrage Road Freehold Limited
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of 192 Burrage Road Freehold Limited for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of 192 Burrage Road Freehold Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of 192 Burrage Road Freehold Limited and state those matters that we have agreed to state to the board of directors of 192 Burrage Road Freehold Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than 192 Burrage Road Freehold Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that 192 Burrage Road Freehold Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 192 Burrage Road Freehold Limited. You consider that 192 Burrage Road Freehold Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of 192 Burrage Road Freehold Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co.
Chartered Accountants
Third Floor
34 Hill Street
Richmond
Surrey
TW9 1TW
12 June 2026
192 Burrage Road Freehold Limited
Company limited by guarantee
Statement of financial position
30 September 2025
2025 2024
£ £
Current assets 4,357 3,080
Net current assets 4,357 3,080
_______ _______
Total assets less current liabilities 4,357 3,080
Accruals and deferred income ( 360) ( 360)
_______ _______
Net assets 3,997 2,720
_______ _______
Capital and reserves 3,997 2,720
_______ _______
192 Burrage Road Freehold Limited
Company limited by guarantee
Year ended 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2026 , and are signed on behalf of the board by:
Monika Goppold Leslie Donnelly
Director Director
Company registration number: 10382724
The company is a private company limited by guarantee, registered in England.