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Company Registration No. 10250658 (England and Wales)
15 Cleve Road freehold Limited Unaudited accounts for the year ended 30 June 2026
15 Cleve Road freehold Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
55,836
55,836
Net current assets
-
-
Net assets
55,836
55,836
Capital and reserves
Called up share capital
20
20
Share premium
55,816
55,816
Shareholders' funds
55,836
55,836
For the year ending 30 June 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2026 and were signed on its behalf by
Imran Ahmad Director Company Registration No. 10250658
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15 Cleve Road freehold Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
15 Cleve Road freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 10250658. The registered office is 108 Fortune Green Road, London, NW6 1DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Land and buildings are included at cost and are reviewed annually for any impairment.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2025
55,836
At 30 June 2026
55,836
Depreciation
At 30 June 2026
-
Net book value
At 30 June 2026
55,836
At 30 June 2025
55,836
Land and buildings additions represent the acquisition and associated costs of acquisition of the freehold of 15 Cleve Road, London, NW6 3RL on 26 August 2016.
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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