Registered number
13708834
37 ELMCROFT STREET FREEHOLD COMPANY LIMITED
Filleted Accounts
31 October 2025

37 ELMCROFT STREET FREEHOLD COMPANY LIMITED
Registered number: | 13708834
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets |  |  |  | 13,251 |  |  | 13,251
|  |  |  | 13,251 |  |  | 13,251
Current assets
Total assets less current liabilities |  |  |  | 13,251 |  |  | 13,251
Creditors: amounts falling due after more than one year |  |  |  | (13,251) |  |  | (13,251)
Provisions for liabilities |  |  |  | - |  |  | -
Net assets |  |  |  | - |  |  | -
Capital and reserves
Profit and loss account |  |  |  | - |  |  | -
Shareholders' funds |  |  |  | - |  |  | -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alfred Altaf Ahmed Addis
Director
Approved by the board on 2 July 2026

37 ELMCROFT STREET FREEHOLD COMPANY LIMITED
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
5 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 November 2024 | 13,251 |  | - |  | - |  | 13,251
| Additions | - |  | - |  | - |  | -
| Surplus on revaluation | - |  | - |  | - |  | -
| Disposals | - |  | - |  | - |  | -
| At 31 October 2025 | 13,251 |  | - |  | - |  | 13,251
| Depreciation
| At 1 November 2024 | - |  | - |  | - |  | -
| Charge for the year | - |  | - |  | - |  | -
| Surplus on revaluation | - |  | - |  | - |  | -
| On disposals | - |  | - |  | - |  | -
| At 31 October 2025 | - |  | - |  | - |  | -
| Net book value
| At 31 October 2025 | 13,251 |  | - |  | - |  | 13,251
| At 31 October 2024 | 13,251 |  | - |  | - |  | 13,251

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