Registered number
13926129
H T K Property Investments Limited
Filleted Accounts
29 February 2024
Gibbs & Co
Chartered Certified Accountants
The Grange
Church Street
Dronfield
S18 1QB
H T K Property Investments Limited
Registered number: 13926129
Balance Sheet
as at 29 February 2024
2024 2023
£ £ £ £
Fixed assets 600,889 426,416
Current assets 15,030 4,643
Prepayments and accrued income 2,115 -
17,145 4,643
Creditors: amounts falling due within one year (29,383) (103)
Net current (liabilities)/assets (12,238) 4,540
Total assets less current liabilities 588,651 430,956
Creditors: amounts falling due after more than one year (650,347) (466,145)
Accruals and deferred income (10,795) (1,558)
Net liabilities (72,491) (36,747)
Capital and reserves (72,491) (36,747)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is East View Cottage, Calow Green, Calow, Chesterfield S44 5XQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Kay
Director
Approved by the board on 30 November 2024
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