1 March 2022 false No description of principal activity Taxfiler 2023.10 12487840business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124878402022-02-28 124878402022-03-012023-02-28 12487840business:AuditExemptWithAccountantsReport2022-03-012023-02-28 12487840business:FilletedAccounts2022-03-012023-02-28 124878402023-02-28 12487840business:Director12022-03-012023-02-28 12487840business:Director22022-03-012023-02-28 12487840business:RegisteredOffice2022-03-012023-02-28 124878402022-02-28 12487840core:WithinOneYear2023-02-28 12487840core:WithinOneYear2022-02-28 12487840core:AfterOneYear2023-02-28 12487840core:AfterOneYear2022-02-28 12487840core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12487840core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12487840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12487840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12487840core:PreviouslyStatedAmount2023-02-28 12487840core:PreviouslyStatedAmount2022-02-28 12487840business:SmallEntities2022-03-012023-02-28 12487840countries:EnglandWales2022-03-012023-02-28 12487840core:MoreThanFiveYears2023-02-28 12487840core:MoreThanFiveYears2022-02-28 124878402021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12487840 (England and Wales)
HT Property Group LTD Unaudited accounts for the year ended 28 February 2023
HT Property Group LTD Unaudited accounts Contents
Page
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HT Property Group LTD Company Information for the year ended 28 February 2023
Directors
TAYLOR, Dean Michael HIBBERD, Ashley Lee
Company Number
12487840 (England and Wales)
Registered Office
18 Hurts Croft Beeston Nottingham NG9 5DE
Accountants
Archimedia Accounts 6 Edison Village Nottingham Science & Technology Park Nottingham Nottinghamshire NG72RF
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HT Property Group LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
- 
383,128 
Current assets
Debtors
363,284 
- 
Cash at bank and in hand
(70)
669 
363,214 
669 
Creditors: amounts falling due within one year
(342,313)
(299,527)
Net current assets/(liabilities)
20,901 
(298,858)
Total assets less current liabilities
20,901 
84,270 
Creditors: amounts falling due after more than one year
(43,551)
(167,563)
Net liabilities
(22,650)
(83,293)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,750)
(83,393)
Shareholders' funds
(22,650)
(83,293)
For the year ending 28 February 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
TAYLOR, Dean Michael Director Company Registration No. 12487840
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HT Property Group LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
HT Property Group LTD is a private company, limited by shares, registered in England and Wales, registration number 12487840. The registered office is 18 Hurts Croft, Beeston , Nottingham, NG9 5DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 March 2022
383,128 
Additions
64,250 
Disposals
(447,378)
At 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
363,284 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
5,174 
2,311 
Amounts owed to group undertakings and other participating interests
138,923 
99,000 
Loans from directors
193,216 
193,216 
342,313 
299,527 
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HT Property Group LTD Notes to the Accounts for the year ended 28 February 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,551 
167,563 
Aggregate of amounts that fall due for payment after five years
- 
5,000 
8
Transactions with related parties
In the year the company had interest free loans from directors totalling £193,316 (2022: £193,316).
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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