Company registration number:
07075477
Freehold 48 Ullet Road Company Limited
Unaudited filleted financial statements
30 November 2025
Freehold 48 Ullet Road Company Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Freehold 48 Ullet Road Company Limited
Directors and other information
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Directors |
R J W Atherton |
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R J Tinsley |
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Secretary |
HHL Company Secretaries Ltd |
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Company number |
07075477 |
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Registered office |
377 Hoylake Road |
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Moreton |
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Wirral |
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CH46 0RW |
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Accountants |
Hailwood & Co. |
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392-394 Hoylake Road |
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Moreton |
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Wirral |
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CH46 6DF |
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Freehold 48 Ullet Road Company Limited
Statement of financial position
30 November 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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4 |
128,189 |
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128,189 |
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_______ |
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_______ |
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128,189 |
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128,189 |
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Creditors: amounts falling due |
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within one year |
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5 |
(
1,038) |
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(
1,038) |
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_______ |
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_______ |
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Net current liabilities |
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(
1,038) |
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(
1,038) |
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_______ |
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_______ |
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Total assets less current liabilities |
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127,151 |
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127,151 |
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_______ |
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_______ |
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Net assets |
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127,151 |
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127,151 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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20 |
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20 |
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Profit and loss account |
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127,131 |
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127,131 |
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_______ |
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_______ |
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Shareholders funds |
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127,151 |
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127,151 |
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_______ |
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_______ |
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For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
12 August 2026
, and are signed on behalf of the board by:
R J Tinsley
Director
Company registration number:
07075477
Freehold 48 Ullet Road Company Limited
Notes to the financial statements
Year ended 30 November 2025
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 377 Hoylake Road, Moreton, Wirral, CH46 0RW.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Freehold property |
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Not depreciated |
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4.
Tangible assets
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Freehold property |
Total |
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£ |
£ |
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Cost |
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At 1 December 2024 and 30 November 2025 |
128,189 |
128,189 |
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_______ |
_______ |
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Depreciation |
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At 1 December 2024 and 30 November 2025 |
- |
- |
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Carrying amount |
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At 30 November 2025 |
128,189 |
128,189 |
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_______ |
_______ |
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At 30 November 2024 |
128,189 |
128,189 |
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_______ |
_______ |
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5.
Creditors: amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Other creditors |
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1,038 |
1,038 |
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_______ |
_______ |
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