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REGISTERED NUMBER: 04443320 (England and Wales)

Financial Statements

For The Year Ended 30 September 2025

for

ARDEN HOUSE FREEHOLD LTD

ARDEN HOUSE FREEHOLD LTD (REGISTERED NUMBER: 04443320)

Contents of the Financial Statements

For The Year Ended 30 September 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

ARDEN HOUSE FREEHOLD LTD

Company Information

For The Year Ended 30 September 2025

| DIRECTORS: | B H Nathoo

| M Raoof

| S O Niyazi

| REGISTERED OFFICE: | Unit 16

| Northfields Prospect Business Centre

| Putney Bridge Road

| London

| SW18 1PE

| REGISTERED NUMBER: | 04443320 (England and Wales)

| AUDITORS: | LBCo Ltd

| T/A Lees-Buckley & Co

| 16 Northfields Prospect

| Putney Bridge Road

| London

| SW18 1PE

ARDEN HOUSE FREEHOLD LTD (REGISTERED NUMBER: 04443320)

Balance Sheet

30 September 2025

| 30.9.25 | 30.9.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 36,000 |  | 36,000 |  |

CURRENT ASSETS

Debtors | 5 | 6,732 |  | 5,751 |  |

CREDITORS

Amounts falling due within one year | 6 | 4,020 |  | 3,039 |  |

NET CURRENT ASSETS | 2,712 |  | 2,712 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 38,712 |  | 38,712 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 9 |  | 9 |  |

Retained earnings | 8 | 38,703 |  | 38,703 |  |

SHAREHOLDERS' FUNDS | 38,712 |  | 38,712 |  |

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 20 July 2026 and were signed on its behalf by:

B H Nathoo - Director

ARDEN HOUSE FREEHOLD LTD (REGISTERED NUMBER: 04443320)

Notes to the Financial Statements

For The Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Arden House Freehold Ltd 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.

3. | EMPLOYEES AND DIRECTORS

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

4. | INVESTMENT PROPERTY

| Total

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 36,000 |  |

| NET BOOK VALUE

| At 30 September 2025 | 36,000 |  |

| At 30 September 2024 | 36,000 |  |

| The company owns the freehold reversion of Arden House, 107 Earls Court Road, London W8.

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

| 30.9.25 |  | 30.9.24

£ | £ |

| Amounts recoverable from

| company members | 4,020 |  | 3,039 |  |

| Funds held by managing agents | 2,712 |  | 2,712 |  |

6,732 |  | 5,751 |  |

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

| 30.9.25 |  | 30.9.24

£ | £ |

| Amounts due to related company | 2,151 |  | 1,167 |  |

| Accrued expenses | 1,449 |  | 1,452 |  |

| Sundry creditors | 420 |  | 420 |  |

4,020 |  | 3,039 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.9.25 |  | 30.9.24

| value: | £ | £ |

| 9 | ORDINARY | £1 | 9 |  | 9 |  |

ARDEN HOUSE FREEHOLD LTD (REGISTERED NUMBER: 04443320)

Notes to the Financial Statements - continued

For The Year Ended 30 September 2025

8. | RESERVES

| Retained

| earnings

£ |

| At 1 October 2024 | 38,703 |  |

| Profit for the year | - |

| At 30 September 2025 | 38,703 |  |

9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Lewis Gary Lees-Buckley (Senior Statutory Auditor)

| for and on behalf of LBCo Ltd