160 Iverson Road Freehold Limited

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

Registered number: 14560999

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		21,092		21,092

			21,092		21,092
CURRENT ASSETS
Debtors	5	1,995		3,203
Cash at bank and in hand		899		1,178

		2,894		4,381
Creditors: Amounts Falling Due Within One Year	6	(2,370 )		(3,857 )

NET CURRENT ASSETS (LIABILITIES)			524		524

TOTAL ASSETS LESS CURRENT LIABILITIES			21,616		21,616

Creditors: Amounts Falling Due After More Than One Year	7		(21,612 )		(21,612 )

NET ASSETS			4		4

CAPITAL AND RESERVES
Called up share capital	8		4		4

SHAREHOLDERS' FUNDS			4		4

Page 1

Page 2

160 Iverson Road Freehold 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 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

Mr. Alexander Gilmore Director	Miss Clementine Patrick-Brown Director
11/09/2026

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

1. General Information

160 Iverson Road Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14560999 . The registered office is C/O KKVMS LLP, 15 Glade Path, London, SE1 8EG.

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. 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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	21,092

As at 31 December 2025	21,092

Net Book Value
As at 31 December 2025	21,092

As at 1 January 2025	21,092

Cost or valuation as at 31 December 2025 represented by:

	Land & Property
	Freehold
	£
At cost	21,092

	21,092

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,995	3,203

Page 3

Page 4

160 Iverson Road Freehold Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	83
Other creditors	2,370	3,774

	2,370	3,857

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	21,612	21,612

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
4 Ordinary Shares of £ 1.00 each	4	4