Registration number: 08022645

137 Freehouse Limited

Contents

Company Information	1
Abridged Statement of Financial Position	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 6

137 Freehouse Limited

Company Information

Directors

Matthew James Wright Julie Marie Glanville Mr David Vyvyan Leveaux Mr Kurran Mohit Tejas Tailor

Registered office

Unit 3 Colindeep Lane London England NW9 6BX

Accountants

Sterling Associates Chartered Certified Accountants5 Theobald Court Theobald Street Elstree Hertfordshire WD6 4RN

137 Freehouse Limited

(Registration number: 08022645)
Abridged Statement of Financial Position as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	52,480	52,480
Current assets
Debtors		1,789	2,980
Cash at bank and in hand		1,561	279
		3,350	3,259
Prepayments and accrued income		102	93
Creditors: Amounts falling due within one year		-	(350)
Net current assets		3,452	3,002
Total assets less current liabilities		55,932	55,482
Accruals and deferred income		(1,590)	(1,590)
Net assets		54,342	53,892
Reserves
Retained earnings		54,342	53,892
Surplus		54,342	53,892

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

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Statement of Financial Position in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 18 September 2026 and signed on its behalf by:
 

137 Freehouse Limited

(Registration number: 08022645)
Abridged Statement of Financial Position as at 31 December 2025

......................................... Mr David Vyvyan Leveaux Director

137 Freehouse Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a company limited by guarantee, incorporated in Engalnd and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 3
Colindeep Lane
London
NW9 6BX
England

These financial statements were authorised for issue by the Board on 18 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is the Pound Sterling (£).

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

137 Freehouse Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

137 Freehouse Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

4	Tangible assets

	Short leasehold land and buildings £	Total £
Cost or valuation
At 1 January 2025	52,480	52,480
At 31 December 2025	52,480	52,480
Depreciation
Carrying amount
At 31 December 2025	52,480	52,480
At 31 December 2024	52,480	52,480

Included within the net book value of land and buildings above is £52,480 (2024 - £52,480) in respect of short leasehold land and buildings.