Silverfin false true 31/12/2023 21/12/2022 31/12/2023 A E Hone 21/12/2022 R W A Hone 21/12/2022 H Miller 04/04/2024 21/12/2022 19 September 2024 no description of principal activity 14552239 2023-12-31 14552239 bus:Director1 2023-12-31 14552239 bus:Director2 2023-12-31 14552239 bus:Director3 2023-12-31 14552239 core:CurrentFinancialInstruments 2023-12-31 14552239 core:ShareCapital 2023-12-31 14552239 bus:OrdinaryShareClass1 2023-12-31 14552239 2022-12-21 2023-12-31 14552239 bus:FilletedAccounts 2022-12-21 2023-12-31 14552239 bus:SmallEntities 2022-12-21 2023-12-31 14552239 bus:AuditExempt-NoAccountantsReport 2022-12-21 2023-12-31 14552239 bus:EntityHasNeverTraded 2022-12-21 2023-12-31 14552239 bus:PrivateLimitedCompanyLtd 2022-12-21 2023-12-31 14552239 bus:Director1 2022-12-21 2023-12-31 14552239 bus:Director2 2022-12-21 2023-12-31 14552239 bus:Director3 2022-12-21 2023-12-31 14552239 bus:OrdinaryShareClass1 2022-12-21 2023-12-31 iso4217:GBP xbrli:shares

Company No: 14552239 (England and Wales)

HP GRANGE PROPERTIES LIMITED

Unaudited Financial Statements
For the financial period from 21 December 2022 to 31 December 2023
Pages for filing with the registrar

HP GRANGE PROPERTIES LIMITED

Unaudited Financial Statements

For the financial period from 21 December 2022 to 31 December 2023

Contents

HP GRANGE PROPERTIES LIMITED

BALANCE SHEET

As at 31 December 2023
HP GRANGE PROPERTIES LIMITED

BALANCE SHEET (continued)

As at 31 December 2023
31.12.2023
£
Current assets
Debtors 2 100
100
Net current assets 100
Total assets less current liabilities 100
Net assets 100
Capital and reserves
Called-up share capital 3 100
Total shareholder's funds 100

HP Grange Properties Limited (registered number: 14552239) did not trade during the current financial period and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial period and therefore no Statement of Changes of Equity has been included. For the financial period ending 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of HP Grange Properties Limited (registered number: 14552239) were approved and authorised for issue by the Board of Directors on 19 September 2024. They were signed on its behalf by:

A E Hone
Director
HP GRANGE PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 21 December 2022 to 31 December 2023
HP GRANGE PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 21 December 2022 to 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

HP Grange Properties Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is The Granary, 1 Waverley Lane, Farnham, Surrey, GU9 8BB, United Kingdom.

The Company incorporated on 21 December 2022.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

2. Debtors

31.12.2023
£
Amounts owed by Parent undertakings 100

3. Called-up share capital

31.12.2023
£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100