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Company Registration No. 11643140 (England and Wales)
26 Pavilion Terrace Freehold Limited Unaudited accounts for the year ended 31 October 2025
26 Pavilion Terrace Freehold Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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26 Pavilion Terrace Freehold Limited Company Information for the year ended 31 October 2025
Directors
Ms Phan Hong Nghia Nguyen Ms Gabriella Carole Savastano Ms Katerina Zahorska
Company Number
11643140 (England and Wales)
Registered Office
26a Pavilion Terrace Wood Lane London W12 0HT England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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26 Pavilion Terrace Freehold Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,759
Cash at bank and in hand
140
1,766
140
3,525
Creditors: amounts falling due within one year
5
(1,787)
(3,425)
Net current (liabilities)/assets
(1,647)
100
Net (liabilities)/assets
(1,647)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,747)
-
Shareholders' funds
(1,647)
100
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Ms Phan Hong Nghia Nguyen Director Company Registration No. 11643140
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26 Pavilion Terrace Freehold Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
26 Pavilion Terrace Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 11643140. The registered office is 26a Pavilion Terrace Wood Lane, London, W12 0HT, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,759
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11
11
Loans from directors
1,576
3,174
Accruals
200
240
1,787
3,425
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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