Admiralty Court Freehold Ltd

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

Registered number: 09463475

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		386		319

		386		319
Creditors: Amounts Falling Due Within One Year	4	(180 )		(180 )

NET CURRENT ASSETS (LIABILITIES)			206		139

TOTAL ASSETS LESS CURRENT LIABILITIES			206		139

NET ASSETS			206		139

CAPITAL AND RESERVES
Called up share capital	5		7		7
Profit and Loss Account			199		132

SHAREHOLDERS' FUNDS			206		139

Page 1

Page 2

Admiralty Court Freehold Ltd

Balance Sheet (continued)

As At 31 December 2025

For the 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.

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.

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

J Gibson-Tapper

Director

11 September 2026

The notes on page 3 form part of these financial statements.

1. General Information

Admiralty Court Freehold Ltd is a private company, limited by shares,registered in England & Wales. The company's registered office address is Admiralty Court, 48 Durnford Street, Plymouth, PL1 3QN.

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

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 represents service charges at invoice value.

2.3. Financial Instruments

The company only enters into basic financial instrument transactions in accordance with Section 11. Financial assets and liabilities are measured at cost and financial assets are assessed at the end of each reporting period for objective evidence of impairment.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	180	180

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
7 Ordinary Shares of £ 1.00 each	7	7

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