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Registration number: 04808924

42-44 Clyde Road Freehold Limited
Unaudited Filleted Financial Statements
for the Year Ended 20 December 2025

42-44 Clyde Road Freehold Limited

Contents

Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4

42-44 Clyde Road Freehold Limited

Company Information

Directors | K Desai K Pace R Lam J R Wilkins A M Gaunt

Secretary | R Lam

Registered office | The Copper Beech 158 Burntwood Lane Caterham Surrey CR3 6TB

Accountants | DSK Partners LLP Chartered AccountantsD S House 306 High Street Croydon Surrey CR0 1NG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
42-44 Clyde Road Freehold Limited
for the Year Ended 20 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 42-44 Clyde Road Freehold Limited for the year ended 20 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 42-44 Clyde Road Freehold Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 42-44 Clyde Road Freehold Limited and state those matters that we have agreed to state to the Board of Directors of 42-44 Clyde Road Freehold Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 42-44 Clyde Road Freehold Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 42-44 Clyde Road Freehold Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 42-44 Clyde Road Freehold Limited. You consider that 42-44 Clyde Road Freehold Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 42-44 Clyde Road Freehold Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

4 August 2026

42-44 Clyde Road Freehold Limited

(Registration number: 04808924)
Statement of Financial Position as at 20 December 2025

| 2025 £ | 2024 £
Fixed assets | 17,496 | 17,496
Current assets | 11,262 | 14,003
Total assets less current liabilities | 28,758 | 31,499
Accruals and deferred income | (684) | (570)
| 28,074 | 30,929
Capital and reserves | 28,074 | 30,929

For the financial year ending 20 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:

R Lam Company secretary and director |  |

42-44 Clyde Road Freehold Limited

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:
The Copper Beech
158 Burntwood Lane
Caterham
Surrey
CR3 6TB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).