Company registration number: 11983216
Annual report and unaudited financial statements
for the year ended 31 May 2026
for
58 Harley Street Freehold Limited
Pages for filing with the Registrar
Company registration number: 11983216
58 Harley Street Freehold Limited
Balance sheet
as at 31 May 2026
2026 2025
Note £ £ £ £
Current assets
Debtors 4 - 3,207
Cash at bank and in hand 189 4,250
189 7,457
Creditors: amounts falling due within one year
5 (300) (7,502)
Net current liabilities (111) (45)
NET LIABILITIES (111) (45)
Capital and reserves
Called up share capital 4 4
Profit and loss account (115) (49)
TOTAL EQUITY (111) (45)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11983216
58 Harley Street Freehold Limited
Balance sheet - continued
as at 31 May 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 14 August 2026 and signed on its behalf by:
Mr C Mann, Director
14 August 2026
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58 Harley Street Freehold Limited
Notes to the financial statements
for the year ended 31 May 2026
1 Company information
58 Harley Street Freehold Limited is a private company registered in England and Wales. Its registered number is 11983216. The company is limited by shares. Its registered office is 58 Harley Street, Marylebone, London, W1G 9QB.
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 historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Debtors
2026 2025
£ £
Other debtors - 3,207
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58 Harley Street Freehold Limited
Notes to the financial statements - continued
for the year ended 31 May 2026
5 Creditors: amounts falling due within one year
2026 2025
£ £
Other creditors 300 7,502
6 Controlling party
The controlling party is Mr M Maltz.
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