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Company Registration No. 14990977 (England and Wales)
Hanworth Road Ltd Unaudited accounts for the period from 10 July 2023 to 31 July 2024
Hanworth Road Ltd Unaudited accounts Contents
Page
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Hanworth Road Ltd Company Information for the period from 10 July 2023 to 31 July 2024
Directors
SHAT, Fouad, Dr
Company Number
14990977 (England and Wales)
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Hanworth Road Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
822,000 
Current assets
Debtors
22,000 
Cash at bank and in hand
85,295 
107,295 
Creditors: amounts falling due within one year
(83,997)
Net current assets
23,298 
Total assets less current liabilities
845,298 
Creditors: amounts falling due after more than one year
(866,268)
Net liabilities
(20,970)
Capital and reserves
Called up share capital
340 
Profit and loss account
(21,310)
Shareholders' funds
(20,970)
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
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
SHAT, Fouad, Dr Director Company Registration No. 14990977
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Hanworth Road Ltd Notes to the Accounts for the period from 10 July 2023 to 31 July 2024
1
Statutory information
Hanworth Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 14990977.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
no Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 10 July 2023
- 
Additions
822,000 
At 31 July 2024
822,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
822,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
22,000 
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Hanworth Road Ltd Notes to the Accounts for the period from 10 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
83,647 
Accruals
350 
83,997 
Amounts due in relation to the payment for the land owned by Hanworth Ltd
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
866,268 
Other creditors relate to amounts received as a long from the shareholders. No interest is payable on the loans. Same note relating to loans from participators
8
Transactions with related parties
Other creditors relate to amounts received as a loan from the shareholders. No interest is payable on the loans
9
Average number of employees
During the period the average number of employees was 0.
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