ACCOUNTS - Final Accounts preparation

Registered number: 13151445

24 BONCHURCH ROAD LIMITED

(A company limited by guarantee)

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

24 BONCHURCH ROAD LIMITED

(A company limited by guarantee)

REGISTERED NUMBER: 13151445

BALANCE SHEET

AS AT 31 JANUARY 2026

	2026	2025
Note	£	£

Fixed assets
Tangible assets	4	45,088	45,088
		45,088	45,088

Total assets less current liabilities		45,088	45,088
Creditors: amounts falling due after more than one year	5	(45,088)	(45,088)

Net assets		-	-

Capital and reserves
	-	-

For the year ended 31 January 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 October 2026.

C Hutton

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

24 BONCHURCH ROAD LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2026

1.	General information

24 Bonchurch Road Limited is a private company limited by guarantee and incorporated in England & Wales. Its registered is Clader & Co, 30 Orange Street, London, WC2H 7HF.
The principal activity of the company is to hold the freehold interest in the property and land at 24 Bonchurch Road.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Tangible fixed assets

Tangible fixed assets are stated at estimated cost. No depreciation is provided in respect of the asset as it is considered insignificant.

2.3

Creditors

Creditors are measured at the transaction price.

2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Employees


	The average monthly number of employees, including directors, during the Period was 4 (2025 - 4).

Page 2

24 BONCHURCH ROAD LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2026

4.	Tangible fixed assets

		Land and buildings
		£
	Cost or valuation
	At 1 February 2025	45,088
	At 31 January 2026	45,088

	Net book value
	At 31 January 2026	45,088
	At 31 January 2025	45,088

Fixed assets comprise the estimated value of the freehold interest. No depreciation is provided as it is considered insignificant.

5.	Creditors: Amounts falling due after more than one year
		2026	2025
		£	£

Other creditors	45,088	45,088
	45,088	45,088

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