Mentone Mansions Freehold Limited

Mentone Mansions Freehold Limited
Contents Page
For the year ended 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Mentone Mansions Freehold Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	153,880	153,880
		153,880	153,880
Current assets
Debtors		21,218	21,218
Cash at bank and in hand		13,468	13,118
		34,686	34,336
Creditors: amount falling due within one year		(8,002)	(6,964)
Net current assets		26,684	27,372

Total assets less current liabilities		180,564	181,252
Net assets		180,564	181,252

Capital and reserves
Called up share capital		17	17
Profit and loss account		180,547	181,235
Shareholders' funds		180,564	181,252

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 17 August 2026 and were signed by:

-------------------------------
Neekhil Ameetkumar Patel
Director

1

Mentone Mansions Freehold Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Mentone Mansions Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 09635376, registration address The Studio, 16 Cavaye Place, London, SW10 9PT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises ground rent receivable from leaseholders who are non-members of the Menton Mansions Freehold Limited.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 January 2025	153,880	153,880
Additions	-	-
Disposals	-	-
At 31 December 2025	153,880	153,880
Depreciation
At 01 January 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	153,880	153,880
Opening balance as at 01 January 2025	153,880	153,880

2

Registered Number: 09635376
England and Wales
MENTONE MANSIONS FREEHOLD LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025