Latimer House Freehold Company Limited

Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Latimer House Freehold Company Limited For The Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Latimer House Freehold Company Limited For The Year Ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-

http://www.icaew.com/en/membership/regulations-standards-and-guidance.

Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

L P RMC Accounts

24 September 2026

LP (RMC Accounts) Limited

Chartered Accountants

Hampshire House

204 Holly Road

ALDERSHOT

Hampshire

GU12 4SE

Page 1

Latimer House Freehold Company Limited

Balance Sheet

As At 31 December 2025

Balance Sheet

Registered number: 05577558

	2025	2024
	£	£

Current assets	9,397	7,595
Prepayments and accrued income	99	103
Creditors: Amounts Falling Due Within One Year	(1,184 )	-

NET CURRENT ASSETS	8,312	7,698

TOTAL ASSETS LESS CURRENT LIABILITIES	8,312	7,698

Accruals and deferred income	(985 )	(985 )

NET ASSETS	7,327	6,713

CAPITAL AND RESERVES	7,327	6,713

Notes

1. General Information

Latimer House Freehold Company Limited Registered number 05577558 is a limited by shares company incorporated in England & Wales. The Registered Office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, Surrey, GU10 5BB.

2. Average Number of Employees

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

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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 24 September 2026 and were signed on its behalf by:

Miss Ginny Allaway

Director