Neasden Ventures Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16032670

		31 October 2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		777,925

			777,925
CURRENT ASSETS
Debtors	5	33,213
Cash at bank and in hand		24,868

		58,081
Creditors: Amounts Falling Due Within One Year	6	(295,809 )

NET CURRENT ASSETS (LIABILITIES)			(237,728 )

TOTAL ASSETS LESS CURRENT LIABILITIES			540,197

Creditors: Amounts Falling Due After More Than One Year	7		(533,911 )

NET ASSETS			6,286

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			6,186

SHAREHOLDERS' FUNDS			6,286

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Neasden Ventures Limited

Balance Sheet (continued)

As At 31 October 2025

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Phillip Bloch

Director

06/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Neasden Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16032670 . The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.

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

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rental income

Rental income from investment properties is recognised on a straight-line basis over the term of the lease. Amounts received in advance are included within creditors, and accrued rental income is included within debtors. Lease incentives granted are recognised over the lease term as a reduction in rental income.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investment Property

	31 October 2025
	£
Fair Value
As at 22 October 2024	-
Additions	777,925

As at 31 October 2025	777,925

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Neasden Ventures Limited

Notes to the Financial Statements (continued)

For the Period 22 October 2024 to 31 October 2025

5. Debtors

	31 October 2025
	£
Due within one year
Prepayments and accrued income	27,108
Other debtors	6,105

	33,213

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Bank loans and overdrafts	28,941
Corporation tax	1,456
Other creditors	264,410
Accruals and deferred income	814
Director's loan account	188

	295,809

7. Creditors: Amounts Falling Due After More Than One Year

	31 October 2025
	£
Bank loans	533,911

8. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	100

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