Registration number: 14240933

The Freehold Firm Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

The Freehold Firm Ltd

Company Information

Director

Ms Beth Emma Harris

Registered office

40 Western Elms Avenue Reading Berkshire RG30 2AN

Accountants

Property Tax Advice Ltd 1 Market Hill Calne Wiltshire SN11 0BT

The Freehold Firm Ltd

(Registration number: 14240933)
Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	1	1
Creditors: Amounts falling due within one year	5	(5,792)	(3,331)
Net liabilities		(5,791)	(3,330)
Capital and reserves
Called up share capital		100	100
Retained earnings		(5,891)	(3,430)
Shareholders' deficit		(5,791)	(3,330)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2026
 

......................................... Ms Beth Emma Harris Director

The Freehold Firm Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
40 Western Elms Avenue
Reading
Berkshire
RG30 2AN

These financial statements were authorised for issue by the director on 7 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

The Freehold Firm Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025 (continued)

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

4	Intangible assets

	Other intangible assets  £	Total £
Cost or valuation
At 1 August 2024	1	1
At 31 July 2025	1	1
Amortisation
Carrying amount
At 31 July 2025	1	1
At 31 July 2024	1	1

5

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Trade creditors		-	287
Amounts owed to group undertakings and undertakings in which the company has a participating interest		1,093	-
Accruals and deferred income		2,188	2,120
Other creditors		2,511	924
		5,792	3,331