HIGH WEALD PROPERTY INVESTMENTS LIMITED

Company Registration Number:
10959053 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HIGH WEALD PROPERTY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HIGH WEALD PROPERTY INVESTMENTS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Jane Ellen Louise Groves
Michael John Hughes
Michael William Groves
Registered office: Wesley Cottage
Highgate Hill
Hawkhurst
Cranbrook
Kent
GBR
TN18 4LP
Company Registration Number: 10959053 (England and Wales)

HIGH WEALD PROPERTY INVESTMENTS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Temporary Accommodation for Homeless people

Political and charitable donations

None

Additional information

Following a strategic staff restructuring and the addition of five rooms, the company increased turnover by 30% and profits by 39%, showing better efficiency and resource use. All past losses have been fully recorded and written off, ensuring accurate financial reporting and compliance with standards.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Jane Ellen Louise Groves
Michael John Hughes
Michael William Groves

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Michael William Groves
Status: Director

HIGH WEALD PROPERTY INVESTMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 269,847 206,918
Other Income - 3,229
Staff Costs ( 118,342 ) ( 77,611 )
Depreciation and Writeoffs ( 1,656 ) ( 4,829 )
Other charges ( 81,689 ) ( 82,537 )
Tax on Profit ( 5,136 ) -
Profit or (Loss) for Period 63,024 45,170

HIGH WEALD PROPERTY INVESTMENTS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 844,572 844,572
Prepayments and accrued income: 291 277
Net current assets (liabilities): 291 277
Total assets less current liabilities: 844,863 844,849
Creditors: amounts falling due after more than one year: ( 890,695 ) ( 890,693 )
Total net assets (liabilities): ( 45,832 ) ( 45,844 )
Capital and reserves: ( 45,832 ) ( 45,844 )

HIGH WEALD PROPERTY INVESTMENTS LIMITED

Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Michael William Groves
Status: Director

The notes form part of these financial statements

HIGH WEALD PROPERTY INVESTMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 6

HIGH WEALD PROPERTY INVESTMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No