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REGISTERED NUMBER: 08756011 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Hanger Lane Properties Limited

Hanger Lane Properties Limited (Registered number: 08756011)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hanger Lane Properties Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mrs D Khadhouri
W Khadhouri





REGISTERED OFFICE: 66 Waverley Gardens
London
NW10 7EE





REGISTERED NUMBER: 08756011 (England and Wales)






Hanger Lane Properties Limited (Registered number: 08756011)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 479,455 481,075

CURRENT ASSETS
Cash at bank and in hand 9,101 35,195

CREDITORS
Amounts falling due within one year 5 3,113 4,554
NET CURRENT ASSETS 5,988 30,641
TOTAL ASSETS LESS CURRENT LIABILITIES 485,443 511,716

CREDITORS
Amounts falling due after more than one
year

6

424,890

449,890
NET ASSETS 60,553 61,826

CAPITAL AND RESERVES
Called up share capital 240 240
Retained earnings 60,313 61,586
SHAREHOLDERS' FUNDS 60,553 61,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:





W Khadhouri - Director


Hanger Lane Properties Limited (Registered number: 08756011)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Hanger Lane Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 2% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to
property property Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 416,286 80,986 497,272
DEPRECIATION
At 1 November 2023 - 16,197 16,197
Charge for year - 1,620 1,620
At 31 October 2024 - 17,817 17,817
NET BOOK VALUE
At 31 October 2024 416,286 63,169 479,455
At 31 October 2023 416,286 64,789 481,075

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Tax 316 1,757
Deposit held 1,250 1,250
Accrued expenses 1,547 1,547
3,113 4,554

Hanger Lane Properties Limited (Registered number: 08756011)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.24 31.10.23
£    £   
Directors' loan account 424,890 449,890