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Company Registration No. 13863786 (England and Wales)
34-36 Cliffe High Street Freehold Company Limited Unaudited accounts for the period from 1 February 2025 to 31 March 2026
34-36 Cliffe High Street Freehold Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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34-36 Cliffe High Street Freehold Company Limited Company Information for the period from 1 February 2025 to 31 March 2026
Directors
Katrina Over Michael Ridgway Catherine Towner
Company Number
13863786 (England and Wales)
Registered Office
Flat 10 34-36 Cliffe High Street Lewes East Sussex BN7 2AN England
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34-36 Cliffe High Street Freehold Company Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
-
10
Fixed assets
Tangible assets
4
87,036
-
Current assets
Cash at bank and in hand
2,651
-
Creditors: amounts falling due within one year
5
(2,246)
-
Net current assets
405
-
Total assets less current liabilities
87,441
10
Creditors: amounts falling due after more than one year
6
(87,026)
-
Net assets
415
10
Capital and reserves
Called up share capital
10
10
Profit and loss account
405
-
Shareholders' funds
415
10
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
Katrina Over Director Company Registration No. 13863786
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34-36 Cliffe High Street Freehold Company Limited Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
1
Statutory information
34-36 Cliffe High Street Freehold Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13863786. The registered office is Flat 10, 34-36 Cliffe High Street, Lewes, East Sussex, BN7 2AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover relates to the ground rent receivable for the year.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2025
-
Additions
87,036
At 31 March 2026
87,036
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
87,036
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
95
-
Other creditors
2,151
-
2,246
-
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
87,026
-
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34-36 Cliffe High Street Freehold Company Limited Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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