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Company Registration No. 15172679 (England and Wales)
35HPG Limited Unaudited accounts for the period from 28 September 2023 to 31 December 2023
35HPG Limited Unaudited accounts Contents
Page
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35HPG Limited Company Information for the period from 28 September 2023 to 31 December 2023
Director
Alexandra Naima Shamoon Ibgi
Company Number
15172679 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU
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35HPG Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Investments
57,870 
Current assets
Debtors
1 
Net current assets
1 
Net assets
57,871 
Capital and reserves
Called up share capital
57,933 
Profit and loss account
(62)
Shareholders' funds
57,871 
For the period ending 31 December 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 director acknowledges her 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 and authorised for issue on 12 September 2024 and were signed on its behalf by
Alexandra Naima Shamoon Ibgi Director Company Registration No. 15172679
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35HPG Limited Notes to the Accounts for the period from 28 September 2023 to 31 December 2023
1
Statutory information
35HPG Limited is a private company, limited by shares, registered in England and Wales, registration number 15172679. The registered office is 20 Wenlock Road, London, N1 7GU.
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 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 28 September 2023
- 
Additions
57,932 
Fair value adjustments
(62)
Valuation at 31 December 2023
57,870 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1 
6
Average number of employees
During the period the average number of employees was 0.
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