Faversham Villas Studio Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14512460

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		833		833

			833		833
CURRENT ASSETS
Debtors	5	100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			933		933

NET ASSETS			933		933

CAPITAL AND RESERVES
Called up share capital	6		100		100
Revaluation reserve	7		833		833

SHAREHOLDERS' FUNDS			933		933

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Graham

Director

14th August 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Faversham Villas Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14512460 . The registered office is 22 Pembroke Villas, Kensington, London, W8 6NT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

N/A

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 December 2024	833

As at 30 November 2025	833

Net Book Value
As at 30 November 2025	833

As at 1 December 2024	833

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 2

Page 3

Faversham Villas Studio Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 December 2024	833	-
As at 30 November 2025	833	-