29 Whittingstall Road (Freehold) Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 11296317 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

29 WHITTINGSTALL ROAD (FREEHOLD) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G D J Hardcastle

R S Luddington

N M Ison

SECRETARY:

R S Luddington

REGISTERED OFFICE:

29 Whittingstall Road

London

United Kingdom

SW6 4EA

REGISTERED NUMBER:

11296317 (England and Wales)

ACCOUNTANTS:

C B Heslop & Company Limited

Chartered Accountants

1 High Street

Thatcham

Berks

RG19 3JG

FIXED ASSETS

Tangible assets

4

3

TOTAL ASSETS LESS CURRENT
LIABILITIES

3

CAPITAL AND RESERVES

Called up share capital

3

SHAREHOLDERS' FUNDS

3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by:

G D J Hardcastle - Director

R S Luddington - Director

1.	STATUTORY INFORMATION

29 Whittingstall Road (Freehold) Ltd 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 May 2025

and 30 April 2026

3

NET BOOK VALUE

At 30 April 2026

3

At 30 April 2025

3

Included in cost of land and buildings is freehold land of £ 3 (2025 - £ 3 ) which is not depreciated.

5.	RELATED PARTY DISCLOSURES

The company derives its income from its members and incurs all expenses on behalf of and for the ultimate benefit of those members/shareholders. All transactions are therefore considered to be related party transactions.