32 Southbury Road Freehold Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 11513346 (England and Wales)

32 SOUTHBURY ROAD FREEHOLD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JUNE 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr A J Erotocritou

Mr D H James

Mr M E Ioannou

Mr M Mcintyre

REGISTERED OFFICE:

Flat 1 New River Court

32 Southbury Road

Enfield

United Kingdom

EN1 1SA

REGISTERED NUMBER:

11513346 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Chartered Certified Accountants

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

FIXED ASSETS

Tangible assets

4

32,070

CURRENT ASSETS

Debtors

5

6

TOTAL ASSETS LESS CURRENT
LIABILITIES

32,076

CAPITAL AND RESERVES

Called up share capital

6

Maintenance reserve

32,070

32,076

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2026 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 profit or loss 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 31 July 2026 and were signed on its behalf by:

Mr A J Erotocritou - Director

1.	STATUTORY INFORMATION

32 Southbury Road Freehold Limited is a private company, limited by shares , 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 24 June 2025

and 23 June 2026

32,070

NET BOOK VALUE

At 23 June 2026

32,070

At 23 June 2025

32,070

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Other debtors

6