HARPENDEN PROPERTIES LIMITED

Company Registration Number:
06511727 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HARPENDEN PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

HARPENDEN PROPERTIES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 2,027,977
Investments: 4 100 100
Total fixed assets: 100 2,028,077
Current assets
Stocks: 0 45,217
Debtors:   0 15,816
Cash at bank and in hand: 1,810 3,302
Total current assets: 1,810 64,335
Creditors: amounts falling due within one year:   (484,811) (266,873)
Net current assets (liabilities): (483,001) (202,538)
Total assets less current liabilities: (482,901) 1,825,539
Creditors: amounts falling due after more than one year:   (91,881) (1,894,148)
Total net assets (liabilities): (574,782) (68,609)
Capital and reserves
Called up share capital: 630 630
Profit and loss account: (575,412) (69,239)
Shareholders funds: (574,782) (68,609)

The notes form part of these financial statements

HARPENDEN PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2025
and signed on behalf of the board by:

Name: GERARD VAN DER WESTHUYZEN
Status: Director

The notes form part of these financial statements

HARPENDEN PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARPENDEN PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

HARPENDEN PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 2,027,977
Transfers (2,027,977)
At 31 July 2024 0
Depreciation
At 01 August 2023 0
At 31 July 2024 0
Net book value
At 31 July 2024 0
At 31 July 2023 2,027,977

HARPENDEN PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Fixed investments

12a Bloomfield Road, Harpenden AL5 4DB transferred out