Company Registration No. 08187715 (England and Wales)
59 PATSHULL ROAD FREEHOLD LIMITED
Unaudited accounts
for the year ended 31 August 2026
59 PATSHULL ROAD FREEHOLD LIMITED
Unaudited accounts
Contents
59 PATSHULL ROAD FREEHOLD LIMITED
Company Information
for the year ended 31 August 2026
Directors
Bryan Naftalin
Adrian Besley
Company Number
08187715 (England and Wales)
Registered Office
16 Thornton Way
London
NW11 6SD
England
Accountants
Braant Ltd
20 to 22 Wenlock Road
London
N1 7GU
59 PATSHULL ROAD FREEHOLD LIMITED
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
2,933
3,725
Creditors: amounts falling due within one year
-
(900)
Net current assets
5,199
2,825
Called up share capital
2
2
Profit and loss account
5,198
2,824
Shareholders' funds
5,200
2,826
For the year ending 31 August 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by
Bryan Naftalin
Director
Company Registration No. 08187715
59 PATSHULL ROAD FREEHOLD LIMITED
Notes to the Accounts
for the year ended 31 August 2026
59 PATSHULL ROAD FREEHOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08187715. The registered office is 16 Thornton Way, London, NW11 6SD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
59 PATSHULL ROAD FREEHOLD LIMITED
Notes to the Accounts
for the year ended 31 August 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).