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Company Registration No. 14449797 (England and Wales)
Hog Hill Road Ltd Unaudited accounts for the year ended 31 October 2024
Hog Hill Road Ltd Unaudited accounts Contents
Page
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Hog Hill Road Ltd Company Information for the year ended 31 October 2024
Directors
Julie Honig Samuel Tescher
Company Number
14449797 (England and Wales)
Registered Office
31 Lampard Grove London N16 6XA England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Hog Hill Road Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
654,516 
607,921 
Current assets
Debtors
7,000 
24,383 
Cash at bank and in hand
10,476 
8,297 
17,476 
32,680 
Creditors: amounts falling due within one year
(250,974)
(409,702)
Net current liabilities
(233,498)
(377,022)
Total assets less current liabilities
421,018 
230,899 
Creditors: amounts falling due after more than one year
(487,267)
(269,892)
Net liabilities
(66,249)
(38,993)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(66,349)
(39,093)
Shareholders' funds
(66,249)
(38,993)
For the year ending 31 October 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 28 July 2025 and were signed on its behalf by
Julie Honig Director Company Registration No. 14449797
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Hog Hill Road Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Hog Hill Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 14449797. The registered office is 31 Lampard Grove, London, N16 6XA, England.
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 remained unchanged from the previous year, and also 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.
4
Investment property
2024 
£ 
Fair value at 1 November 2023
607,921 
Additions
46,595 
At 31 October 2024
654,516 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,000 
24,383 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
28,519 
Other creditors
249,885 
380,140 
Loans from directors
539 
743 
Accruals
550 
300 
250,974 
409,702 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
433,067 
269,892 
Other creditors
54,200 
- 
487,267 
269,892 
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Hog Hill Road Ltd Notes to the Accounts for the year ended 31 October 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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