Registration number: 15348976

Haines Property Portfolio Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Haines Property Portfolio Ltd

Company Information

Directors

Mr Benjamin Liam Haines Mrs Tracy Louise Haines

Registered office

23 Church Street Rickmansworth Hertfordshire WD3 1DE

Accountants

Smith-Milne & Co. Limited Chartered Certified Accountants23 Church Street Rickmansworth Hertfordshire WD3 1DE

Haines Property Portfolio Ltd

(Registration number: 15348976)
Balance Sheet as at 31 December 2024

	2024 £
Fixed assets	3,840,000
Current assets	648,686
Creditors: Amounts falling due within one year	(1,672,578)
Net current liabilities	(1,023,892)
Total assets less current liabilities	2,816,108
Creditors: Amounts falling due after more than one year	(3,150,000)
Accruals and deferred income	(3,600)
	(337,492)
Capital and reserves	(337,492)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
England

These financial statements were authorised for issue by the Board on 11 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

Haines Property Portfolio Ltd

(Registration number: 15348976)
Balance Sheet as at 31 December 2024

......................................... Mr Benjamin Liam Haines Director