| 25 Friars Place Lane (Acton) Limited |
| Registered Number:03861707 |
For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2025
25 Friars Place Lane (Acton) Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
25 Friars Place Lane (Acton) Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
8,492
8,492
2
8,492
8,492
| Trade and other payables: amounts falling due within one year |
(8,488)
(8,488)
3
(8,488)
(8,488)
Net current liabilities
| Total assets less current liabilities |
4
4
4
Net assets
4
4
4
4
4
Shareholders' funds
| The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2025. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 12 November 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 2
For the year ended 31 October 2025
25 Friars Place Lane (Acton) Limited
Notes to the Financial Statements
Statutory Information
| 25 Friars Place Lane (Acton) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 03861707. |
25a Friars Place Lane
Red Door Side Annex
London
W3 7AQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Freehold property relates to the costs associated with the purchase of the Freehold Reversion. There is not anticipated to be any reduction in residual value below the original cost and consequently no depreciation is provided. |
| 2. Property, plant and equipment |
8,492
8,492
8,492
8,492
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
8,488
8,488
2 of 2