244 Chingford Mount Road Limited

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

Registered number: 05856711

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		135,690		-
Tangible Assets	5		13,804		-
Investments	6		50		50

			149,544		50
CURRENT ASSETS
Debtors	7	-		71,112
Cash at bank and in hand		1,543		12,644

		1,543		83,756
Creditors: Amounts Falling Due Within One Year	8	(107,196 )		(39,834 )

NET CURRENT ASSETS (LIABILITIES)			(105,653 )		43,922

TOTAL ASSETS LESS CURRENT LIABILITIES			43,891		43,972

NET ASSETS			43,891		43,972

CAPITAL AND RESERVES
Called up share capital	9		10		10
Profit and Loss Account			43,881		43,962

SHAREHOLDERS' FUNDS			43,891		43,972

Page 1

Page 2

244 Chingford Mount Road Limited

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 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 Lorimer Tucker

Director

23/09/2026

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

1. General Information

244 Chingford Mount Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05856711 . The registered office is 169 High Street, Barnet , Herts, EN5 5SU.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Not Depreciated
Motor Vehicles	25% Straight Line

3. Average Number of Employees

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

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	-
Additions	135,690

As at 31 December 2025	135,690

Net Book Value
As at 31 December 2025	135,690

As at 1 January 2025	-

5. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 January 2025	7,000
Additions	17,255
Disposals	(7,000 )

As at 31 December 2025	17,255

...CONTINUED

Page 3

Page 4

244 Chingford Mount Road Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025	7,000
Provided during the period	3,451
Disposals	(7,000 )

As at 31 December 2025	3,451

Net Book Value
As at 31 December 2025	13,804

As at 1 January 2025	-

6. Investments

	Associates
	£
Cost or Valuation
As at 1 January 2025	50

As at 31 December 2025	50

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	50

As at 1 January 2025	50

7. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	71,112

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	107	1
Amounts owed to participating interests	39,833	39,833
Other creditors	65,778	-
Taxation and social security	1,478	-

	107,196	39,834

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10