Company registration number:
11484122
Onslow Court Freehold Limited
Unaudited filleted financial statements
31 July 2025
Onslow Court Freehold Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Onslow Court Freehold Limited
Directors and other information
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Directors |
Mr Robin George Woodhead |
(Appointed 23 October 2024) |
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Mr Peter William Savblom |
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Ms Francoise Santa Lucie Peretti |
(Appointed 23 October 2024) |
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Mr Jan Gunnar Astrand |
(Appointed 4 November 2024) |
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Company number |
11484122 |
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Registered office |
Mih Property Management |
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3rd Floor Collegiate House, 9 St. Thomas Street |
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London |
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SE1 9RY |
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Accountants |
BG Partnership |
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4th Floor |
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58-59 Great Marlborough Street |
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London |
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W1F 7JY |
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Onslow Court Freehold Limited
Statement of financial position
31 July 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Investments |
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4 |
204,736 |
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204,736 |
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_______ |
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_______ |
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204,736 |
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204,736 |
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Current assets |
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Debtors |
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5 |
4,980 |
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1,472 |
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Cash at bank and in hand |
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3,548 |
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23,386 |
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_______ |
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_______ |
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8,528 |
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24,858 |
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Creditors: amounts falling due |
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within one year |
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6 |
(
10,753) |
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(
9,102) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
2,225) |
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15,756 |
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_______ |
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_______ |
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Total assets less current liabilities |
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202,511 |
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220,492 |
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Creditors: amounts falling due |
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after more than one year |
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7 |
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(
179,651) |
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(
203,574) |
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_______ |
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Net assets |
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22,860 |
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16,918 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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24 |
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24 |
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Profit and loss account |
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22,836 |
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16,894 |
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_______ |
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Shareholders funds |
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22,860 |
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16,918 |
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_______ |
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_______ |
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For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
23 July 2026
, and are signed on behalf of the board by:
Ms Francoise Santa Lucie Peretti
Director
Company registration number:
11484122
Onslow Court Freehold Limited
Notes to the financial statements
Year ended 31 July 2025
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Onslow Court Freehold Limited, Mih Property Management, 3rd Floor Collegiate House, 9 St. Thomas Street, London, SE1 9RY.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover represents amounts receivable for ground rent and storage rental, stated net of discounts and of Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
4.
Investments
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Land and buildings |
Total |
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£ |
£ |
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Cost |
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At 1 August 2024 and 31 July 2025 |
204,736 |
204,736 |
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_______ |
_______ |
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Impairment |
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At 1 August 2024 and 31 July 2025 |
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- |
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_______ |
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Carrying amount |
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At 31 July 2025 |
204,736 |
204,736 |
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At 31 July 2024 |
204,736 |
204,736 |
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_______ |
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5.
Debtors
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2025 |
2024 |
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£ |
£ |
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Trade debtors |
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4,980 |
1,472 |
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_______ |
_______ |
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6.
Creditors: amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Corporation tax |
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2,469 |
1,076 |
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Other creditors |
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8,284 |
8,026 |
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_______ |
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10,753 |
9,102 |
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_______ |
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7.
Creditors: amounts falling due after more than one year
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2025 |
2024 |
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£ |
£ |
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Other creditors |
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179,651 |
203,574 |
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_______ |
_______ |
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