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REGISTERED NUMBER: 05418220 (England and Wales)

28 Adamson Road Freehold Limited

Unaudited Financial Statements

for the Year Ended

31 December 2025

| 28 Adamson Road Freehold Limited (Registered number: 05418220) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| 28 Adamson Road Freehold Limited |

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | C J Gill

| E A Athanassiades

| REGISTERED OFFICE: | 9 Adamfields

| 28 Adamson Road

| London

| NW3 3JB

| REGISTERED NUMBER: | 05418220 (England and Wales)

| ACCOUNTANTS: | Moffat Gilbert

| Unit 12

| Shottery Brook Office Park

| Timothy's Bridge Road

| Stratford upon Avon

| Warwickshire

| CV37 9NR

| 28 Adamson Road Freehold Limited (Registered number: 05418220) |

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 16,607 |  | 16,607 |  |

CURRENT ASSETS

Debtors | 5 | 5,624 |  | 1,775 |  |

Cash at bank | 24,229 |  | 22,008 |  |

29,853 |  | 23,783 |  |

CREDITORS

Amounts falling due within one year | 6 | 6,779 |  | 3,903 |  |

NET CURRENT ASSETS | 23,074 |  | 19,880 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 39,681 |  | 36,487 |  |

RESERVES

Capital reserve | 7 | 3,873 |  | 3,873 |  |

Sinking fund | 7 | 35,808 |  | 32,614 |  |

39,681 |  | 36,487 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by:

C J Gill - Director

| 28 Adamson Road Freehold Limited (Registered number: 05418220) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| 28 Adamson Road Freehold Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover represents contributions receivable for the year from residents relating to expenditure within the same period.

3. | EMPLOYEES AND DIRECTORS

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

4. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 16,607 |  |

| NET BOOK VALUE

| At 31 December 2025 | 16,607 |  |

| At 31 December 2024 | 16,607 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Contributions due | 1,168 |  | - |  |

| Insurance claim debtor | 3,170 |  | - |  |

| Prepayments | 1,286 |  | 1,775 |  |

5,624 |  | 1,775 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Contributions in advance | 3,464 |  | 10 |  |

| Tax | 436 |  | 380 |  |

| Accrued expenses | 2,879 |  | 3,513 |  |

6,779 |  | 3,903 |  |

| 28 Adamson Road Freehold Limited (Registered number: 05418220) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

7. | RESERVES

| Income |

| and |

| expenditure |  | Capital |  | Sinking |

| account |  | reserve |  | fund |  | Totals

£ | £ | £ | £ |

| At 1 January 2025 | - |  | 3,873 |  | 32,614 |  | 36,487 |  |

| Surplus for the year | 3,194 |  | 3,194 |  |

| Transfer in the year | (3,194 | ) | - |  | 3,194 |  | - |  |

| At 31 December 2025 | - |  | 3,873 |  | 35,808 |  | 39,681 |  |