2024-11-01 2025-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 11039878 bus:FullAccounts 2024-11-01 2025-10-31 11039878 bus:Micro-entities 2024-11-01 2025-10-31 11039878 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11039878 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11039878 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11039878 2024-11-01 2025-10-31 11039878 2025-10-31 11039878 bus:RegisteredOffice 2024-11-01 2025-10-31 11039878 core:WithinOneYear 2025-10-31 11039878 core:AfterOneYear 2025-10-31 11039878 2023-11-01 11039878 bus:Director1 2024-11-01 2025-10-31 11039878 bus:Director1 2025-10-31 11039878 bus:Director1 2023-11-01 2024-10-31 11039878 bus:CompanySecretary1 2024-11-01 2025-10-31 11039878 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 11039878 2023-11-01 2024-10-31 11039878 2024-10-31 11039878 core:WithinOneYear 2024-10-31 11039878 core:AfterOneYear 2024-10-31 11039878 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 11039878 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 11039878 bus:OrdinaryShareClass1 2025-10-31 11039878 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 11039878 bus:OrdinaryShareClass1 2024-10-31 11039878 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-11-01 2025-10-31 11039878 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-10-31 11039878 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-10-31 11039878 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 11039878 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 11039878 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 11039878 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 11039878 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 11039878 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11039878 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11039878 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11039878 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-31 11039878 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-31 11039878 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11039878 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11039878 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11039878 core:Non-currentFinancialInstruments 2025-10-31 11039878 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11039878
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2025

for

249 FREEHOLD LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 44,000  44,000 
Current assets 1,171  2,145 
Creditors: amount falling due within one year (20,986) (18,286)
Net current assets/(liabilities) (19,815) (16,141)
Total assets less current liabilities 24,185  27,859 
Creditors: amount falling due after more than one year (30,106) (33,975)
Net assets/(liabilities) (5,921) (6,116)
 
Capital and reserves (5,921) (6,116)
 



Notes to the Accounts
Statutory Information
249 Freehold Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11039878, registration address 20 Panton Street, Cambridge, CB2 1HP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 01 November 2024   44,000    44,000 
At 31 October 2025   44,000    44,000 
Tangible fixed assets
3.

Average number of employees

Average number of employees during the year was 0 (2024: 0).

Director's Responsibilities:
  1. For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Saurav Kafle
Director

Date approved: 31 July 2026
1