IRIS Accounts Production v26.1.10.61 10568437 Board of Directors 1.2.25 31.1.26 31.1.26 false true false false false 7026 7026 7026 7026 9202 9202 9202 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10568437 2025-01-31 10568437 2026-01-31 10568437 2025-02-01 2026-01-31 10568437 2024-01-31 10568437 2024-02-01 2025-01-31 10568437 2025-01-31 10568437 ns15:EnglandWales 2025-02-01 2026-01-31 10568437 ns14:PoundSterling 2025-02-01 2026-01-31 10568437 ns10:Director1 2025-02-01 2026-01-31 10568437 ns10:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10568437 ns10:Micro-entities 2025-02-01 2026-01-31 10568437 ns10:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10568437 ns10:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10568437 ns10:FullAccounts 2025-02-01 2026-01-31 10568437 ns10:Director3 43 2025-01-31 10568437 ns10:Director3 43 2024-01-31 10568437 ns10:Director3 43 2026-01-31 10568437 ns10:Director3 43 2025-01-31 10568437 ns10:Director7 47 2025-01-31 10568437 ns10:Director7 47 2024-01-31 10568437 ns10:Director7 47 2025-01-31 10568437 ns10:Director2 2025-02-01 2026-01-31 10568437 ns10:Director3 2025-02-01 2026-01-31 10568437 ns10:Director4 2025-02-01 2026-01-31 10568437 ns10:Director6 2025-02-01 2026-01-31 10568437 ns10:Director8 2025-02-01 2026-01-31 10568437 ns10:CompanySecretary1 2025-02-01 2026-01-31 10568437 ns10:RegisteredOffice 2025-02-01 2026-01-31 10568437 ns5:CurrentFinancialInstruments 2026-01-31 10568437 ns5:CurrentFinancialInstruments 2025-01-31 10568437 2 ns10:Director2 2025-01-31 10568437 2 ns10:Director2 2024-01-31 10568437 2 ns10:Director2 2025-02-01 2026-01-31 10568437 2 ns10:Director2 2024-02-01 2025-01-31 10568437 2 ns10:Director2 2026-01-31 10568437 2 ns10:Director2 2025-01-31 10568437 6 ns10:Director6 2025-01-31 10568437 6 ns10:Director6 2024-01-31 10568437 6 ns10:Director6 2025-02-01 2026-01-31 10568437 6 ns10:Director6 2024-02-01 2025-01-31 10568437 6 ns10:Director6 2026-01-31 10568437 6 ns10:Director6 2025-01-31 10568437 ns10:Director4 4 2025-01-31 10568437 ns10:Director4 4 2024-01-31 10568437 ns10:Director4 4 2025-02-01 2026-01-31 10568437 ns10:Director4 4 2024-02-01 2025-01-31 10568437 ns10:Director4 4 2026-01-31 10568437 ns10:Director4 4 2025-01-31 10568437 ns10:Director1 1 2025-01-31 10568437 ns10:Director1 1 2024-01-31 10568437 ns10:Director1 1 2025-02-01 2026-01-31 10568437 ns10:Director1 1 2024-02-01 2025-01-31 10568437 ns10:Director1 1 2026-01-31 10568437 ns10:Director1 1 2025-01-31 10568437 ns10:Director5 2025-02-01 2026-01-31 10568437 ns10:Director7 2025-02-01 2026-01-31 10568437 5 ns10:Director5 2025-01-31 10568437 5 ns10:Director5 2024-01-31 10568437 5 ns10:Director5 2025-02-01 2026-01-31 10568437 5 ns10:Director5 2024-02-01 2025-01-31 10568437 5 ns10:Director5 2026-01-31 10568437 5 ns10:Director5 2025-01-31 10568437 ns10:Director8 8 2025-01-31 10568437 ns10:Director8 8 2024-01-31 10568437 ns10:Director8 8 2025-02-01 2026-01-31 10568437 ns10:Director8 8 2024-02-01 2025-01-31 10568437 ns10:Director8 8 2026-01-31 10568437 ns10:Director8 8 2025-01-31

REGISTERED NUMBER: 10568437 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

3 ELMBOURNE FREEHOLD LIMITED

3 ELMBOURNE FREEHOLD LIMITED (BY SHARES) (REGISTERED NUMBER: 10568437) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| 3 ELMBOURNE FREEHOLD LIMITED (BY SHARES) |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2026

| DIRECTORS: | R C H Allen

| K Hrabar

| M N Smith

| J G Tilzey

| P N Sharp

| J B Hall

| SECRETARY: | J G Tilzey

| REGISTERED OFFICE: | Flat 1, 3 Elmbourne Road

| London

| United Kingdom

| SW17 8JS

| REGISTERED NUMBER: | 10568437 (England and Wales)

| ACCOUNTANTS: | SMH Howard Matthews Ltd

| Queensgate House

| 23 North Park Road

| Harrogate

| HG1 5PD

3 ELMBOURNE FREEHOLD LIMITED (BY SHARES) (REGISTERED NUMBER: 10568437) |

STATEMENT OF FINANCIAL POSITION

31 JANUARY 2026

| 2026 | 2025 |

£ | £ | £ | £ |

FIXED ASSETS | 44,701 |  | 44,701 |  |

CURRENT ASSETS | 1,299 |  | 928 |  |

CREDITORS

Amounts falling due within one year | (44,854 | ) | (44,868 | ) |

NET CURRENT LIABILITIES | (43,555 | ) | (43,940 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,146 |  | 761 |  |

CAPITAL AND RESERVES | 1,146 |  | 761 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2025 - 1 ) .

2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

2026 | 2025 |

£ | £ |

| R C H Allen

| Balance outstanding at start of year | 9,848 |  | 9,848 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 9,848 |  | 9,848 |  |

| P N Sharp and K Hrabar

| Balance outstanding at start of year | 7,026 |  | 7,026 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 7,026 |  | 7,026 |  |

| M N Smith

| Balance outstanding at start of year | 9,079 |  | 9,079 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 9,079 |  | 9,079 |  |

3 ELMBOURNE FREEHOLD LIMITED (BY SHARES) (REGISTERED NUMBER: 10568437) |

STATEMENT OF FINANCIAL POSITION - continued

31 JANUARY 2026

NOTES TO THE FINANCIAL STATEMENTS

2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

| J G Tilzey

| Balance outstanding at start of year | 9,016 |  | 9,016 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 9,016 |  | 9,016 |  |

| C J Smart and H A Field

| Balance outstanding at start of year | 9,202 |  | 9,202 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | (9,202 | ) | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 9,202 |  |

| J B Hall

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | 9,202 |  | - |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 9,202 |  | - |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

3 ELMBOURNE FREEHOLD LIMITED (BY SHARES) (REGISTERED NUMBER: 10568437) |

STATEMENT OF FINANCIAL POSITION - continued

31 JANUARY 2026

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by:

J G Tilzey - Director