Registered number
11815001
H Q Investors Property Ltd
Filleted Accounts
31 July 2024
H Q Investors Property Ltd
Registered number: 11815001
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,961,132 3,845,844
Current assets
Debtors 4 50,078 71,285
Cash at bank and in hand 12,401 4,743
62,479 76,028
Creditors: amounts falling due within one year 5 (59,876) (29,291)
Net current assets 2,603 46,737
Total assets less current liabilities 3,963,735 3,892,581
Creditors: amounts falling due after more than one year 6 (3,190,248) (3,061,248)
Net assets 773,487 831,333
Capital and reserves
Called up share capital 1,040,000 1,000,000
Profit and loss account (266,513) (168,667)
Shareholders' funds 773,487 831,333
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Abdullazade
Director
Approved by the board on 18 April 2025
H Q Investors Property Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% on a reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 August 2023 3,845,844
Additions 115,288
At 31 July 2024 3,961,132
Depreciation
At 31 July 2024 -
Net book value
At 31 July 2024 3,961,132
At 31 July 2023 3,845,844
4 Debtors 2024 2023
£ £
Trade debtors 34,624 -
Other debtors 15,454 71,285
50,078 71,285
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 35,922 24,644
Other creditors 23,954 4,647
59,876 29,291
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 3,190,248 3,061,248
7 Other information
H Q Investors Property Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
H Q Investors Property Ltd 11815001 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 A Abdullazade No description of principal activity 11815001 2022-08-01 2023-07-31 11815001 core:WithinOneYear 2023-07-31 11815001 core:AfterOneYear 2023-07-31 11815001 core:ShareCapital 2023-07-31 11815001 core:RetainedEarningsAccumulatedLosses 2023-07-31 11815001 2023-08-01 2024-07-31 11815001 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11815001 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11815001 bus:Director40 2023-08-01 2024-07-31 11815001 1 2023-08-01 2024-07-31 11815001 2 2023-08-01 2024-07-31 11815001 core:LandBuildings 2023-08-01 2024-07-31 11815001 countries:England 2023-08-01 2024-07-31 11815001 bus:FRS102 2023-08-01 2024-07-31 11815001 bus:FilletedAccounts 2023-08-01 2024-07-31 11815001 2024-07-31 11815001 core:WithinOneYear 2024-07-31 11815001 core:AfterOneYear 2024-07-31 11815001 core:ShareCapital 2024-07-31 11815001 core:RetainedEarningsAccumulatedLosses 2024-07-31 11815001 core:LandBuildings 2024-07-31 11815001 2023-07-31 11815001 core:LandBuildings 2023-07-31 iso4217:GBP xbrli:pure