REGISTERED NUMBER: 10409918 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

132 BROWNLOW ROAD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr N Armstrong

Mr A A Joannides

Miss C G Macdonald

REGISTERED OFFICE:

First Floor

11-19 Park Road

London

N8 8TE

REGISTERED NUMBER:

10409918 (England and Wales)

ACCOUNTANTS:

Freemans Partnership LLP

Chartered Certified Accountants

Solar House

282 Chase Road

London

N14 6NZ

FIXED ASSETS

Property, plant and equipment

4

20,000

20,000

CURRENT ASSETS

Debtors

5

76

70

Cash at bank

1,942

1,203

2,018

1,273

CREDITORS

Amounts falling due within one year

6

22,091

21,622

NET CURRENT LIABILITIES

(20,073

)

(20,349

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(73

)

(349

)

CAPITAL AND RESERVES

Called up share capital

7

3

3

Retained earnings

(76

)

(352

)

SHAREHOLDERS' FUNDS

(73

)

(349

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2026 and were signed on its behalf by:

Mr A A Joannides - Director

1.	STATUTORY INFORMATION

132 Brownlow Road 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.

Turnover

Turnover represents amounts received from ground rents and services charged to leaseholders during the year, and is recognised at the date the rental period occurred. This is stated after trade discounts, other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Land and

buildings

£

COST

At 1 November 2024

and 31 October 2025

20,000

NET BOOK VALUE

At 31 October 2025

20,000

At 31 October 2024

20,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Prepayments and accrued income

76

70

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

214

214

Tax

75

-

Directors' current accounts

20,988

20,988

Service charges in advance

394

-

Accrued expenses

420

420

22,091

21,622

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

3

Ordinary share capital

1

3

3