REGISTERED NUMBER: 06909616 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

Ludshott Freehold Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Cole

N Whitehead

SECRETARY:

Fairoak Estate Management Limited

REGISTERED OFFICE:

C/O Fairoak Estate Management Limited

Building 3 Chiswick Park

566 Chiswick High Road

London

W4 5YA

REGISTERED NUMBER:

06909616 (England and Wales)

ACCOUNTANTS:

Jones & Co

Sherwood House

41 Queens Road

Farnborough

Hants

GU14 6JP

FIXED ASSETS

Tangible assets

4

67,500

67,500

CURRENT ASSETS

Debtors

5

29,533

30,783

Cash at bank

8,133

7,622

37,666

38,405

CREDITORS

Amounts falling due within one year

6

34,737

35,033

NET CURRENT ASSETS

2,929

3,372

TOTAL ASSETS LESS CURRENT LIABILITIES

70,429

70,872

CAPITAL AND RESERVES

Called up share capital

67,504

67,504

Retained earnings

2,925

3,368

SHAREHOLDERS' FUNDS

70,429

70,872

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by:

J Cole - Director

1.	STATUTORY INFORMATION

Ludshott Freehold Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 January 2025

and 31 December 2025

67,500

NET BOOK VALUE

At 31 December 2025

67,500

At 31 December 2024

67,500

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

-

1,250

Other debtors

29,533

29,533

29,533

30,783

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

33,883

34,659

Taxation and social security

239

239

Other creditors

615

135

34,737

35,033