22 Fitzjohns Avenue Limited

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

Registered number: 01441607

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,488		1,638

			1,488		1,638
CURRENT ASSETS
Debtors	5	3,359		3,552
Cash at bank and in hand		2,701		555

		6,060		4,107
Creditors: Amounts Falling Due Within One Year	6	(7,338 )		(5,535 )

NET CURRENT ASSETS (LIABILITIES)			(1,278 )		(1,428 )

TOTAL ASSETS LESS CURRENT LIABILITIES			210		210

NET ASSETS			210		210

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			110		110

SHAREHOLDERS' FUNDS			210		210

For the year ending 5 April 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.

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 Penny

Director

1 September 2026

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

1. General Information

22 Fitzjohns Avenue Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01441607 . The registered office is 22 Fitzjohns Avenue, London, NW3 5NB.

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. Turnover

The company's turnover solely consists of contributions received from tenants towards the running costs and maintenance costs of the property at 22 Fitzjohns Avenue, London NW3 5NB.

2.3. 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	2% straight line basis
Plant & Machinery	15% straight line basis
Fixtures & Fittings	15% reducing balance basis

3. Average Number of Employees

The company is a flat management company. It has four directors but no employees. NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 6 April 2025	5,998	862	6,860

As at 5 April 2026	5,998	862	6,860

Depreciation
As at 6 April 2025	4,537	685	5,222
Provided during the period	120	30	150

As at 5 April 2026	4,657	715	5,372

Net Book Value
As at 5 April 2026	1,341	147	1,488

As at 6 April 2025	1,461	177	1,638

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	3,359	3,552

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Page 3

22 Fitzjohns Avenue Limited

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	5,414	3,611
Accruals and deferred income	1,800	1,800
Directors' loan accounts	124	124

	7,338	5,535

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100