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REGISTERED NUMBER: 11808273 (England and Wales)


















Unaudited Financial Statements for the Year Ended 30 November 2024

for

One Hoe Street Limited

One Hoe Street Limited (Registered number: 11808273)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


One Hoe Street Limited (Registered number: 11808273)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investment property 4 524,584 524,584

CURRENT ASSETS
Debtors 5 14,684 2,131
Cash at bank 28,668 6,071
43,352 8,202
CREDITORS
Amounts falling due within one year 6 296,596 242,827
NET CURRENT LIABILITIES (253,244 ) (234,625 )
TOTAL ASSETS LESS CURRENT LIABILITIES 271,340 289,959

CREDITORS
Amounts falling due after more than one year 7 223,988 248,750
NET ASSETS 47,352 41,209

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 47,252 41,109
47,352 41,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





V D Goldstein - Director


One Hoe Street Limited (Registered number: 11808273)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

One Hoe Street Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11808273

Registered office: Treviot House
186 - 192 High Road
Ilford
Essex
IG1 1LR

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

Turnover
Turnover represents the total invoice value of rent receivable during the year.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023
and 30 November 2024 524,584
NET BOOK VALUE
At 30 November 2024 524,584
At 30 November 2023 524,584

One Hoe Street Limited (Registered number: 11808273)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,875 860
Other debtors 809 1,271
14,684 2,131

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 25,458 5,000
Trade creditors 1,534 1,428
Amounts owed to group undertakings 248,750 229,750
Taxation and social security 5,759 2,059
Other creditors 15,095 4,590
296,596 242,827

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 223,988 248,750

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 122,157 -

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 249,446 253,750