Hexpark Properties Limited 10848146 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Commercial property ownership & management Digita Accounts Production Advanced 6.30.9574.0 true 10848146 2024-01-01 2024-12-31 10848146 2024-12-31 10848146 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10848146 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 10848146 bus:Micro-entities 2024-01-01 2024-12-31 10848146 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10848146 bus:FilletedAccounts 2024-01-01 2024-12-31 10848146 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10848146 bus:RegisteredOffice 2024-01-01 2024-12-31 10848146 bus:Director2 2024-01-01 2024-12-31 10848146 bus:Director3 2024-01-01 2024-12-31 10848146 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10848146 bus:Agent1 2024-01-01 2024-12-31 10848146 countries:EnglandWales 2024-01-01 2024-12-31 10848146 2023-01-01 2023-12-31 10848146 2023-12-31 10848146 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10848146 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10848146

Hexpark Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Hexpark Properties Limited

Contents

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

Hexpark Properties Limited

Company Information

Directors | Stiv Petrovic Miroslav Slavic

Registered office | 3rd Floor Lawford House Albert Place London N3 1QA

Accountants | Sterlings Ltd Chartered AccountantsLawford House Albert Place London N3 1QA

Hexpark Properties Limited

(Registration number: 10848146)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 11,568,597 | 11,509,889
Current assets | 180,469 | 56,035
Prepayments and accrued income | 22,431 | 29,861
Creditors: Amounts falling due within one year | (24,436) | (64,385)
Net current assets | 178,464 | 21,511
Total assets less current liabilities | 11,747,061 | 11,531,400
Creditors: Amounts falling due after more than one year | (11,964,577) | (11,804,011)
Accruals and deferred income | (36,655) | (16,017)
| (254,171) | (288,628)
Capital and reserves | (254,171) | (288,628)

1 | General information

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

The address of its registered office is:
3rd Floor
Lawford House
Albert Place
London
N3 1QA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year 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:

Hexpark Properties Limited

(Registration number: 10848146)
Balance Sheet as at 31 December 2024

• | The members have not required the company to obtain an audit of its accounts for the year 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:

......................................... Miroslav Slavic Director