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House Range Properties Ltd

Registered Number
10984636
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

House Range Properties Ltd
Company Information
for the year from 1 January 2024 to 31 December 2024

Director | Y Ranguelov

Registered Address | 301 New Century House 8 Jude Street
| London
| E16 1FG

Registered Number | 10984636 (England and Wales)

House Range Properties Ltd
Balance Sheet as at
31 December 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 864,350 |  |  |  | 687,844
|  |  |  | 864,350 |  |  |  | 687,844
Current assets |  |  |  |  |  |  |  |
Debtors | 4,5 | 57,394 |  |  |  | 94,534 |  |
Cash at bank and on hand |  | 1,463 |  |  |  | 31,529 |  |
|  | 58,857 |  |  |  | 126,063 |  |
Creditors amounts falling due within one year | 6 | (295,307) |  |  |  | (474,909) |  |
Net current assets (liabilities) |  |  |  | (236,450) |  |  |  | (348,846)
Total assets less current liabilities |  |  |  | 627,900 |  |  |  | 338,998
Creditors amounts falling due after one year | 7 |  |  | (666,744) |  |  |  | (379,956)
Provisions for liabilities | 8 |  |  | (38,822) |  |  |  | (3,453)
Net assets |  |  |  | (77,666) |  |  |  | (44,411)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (77,667) |  |  |  | (44,412)
Shareholders' funds |  |  |  | (77,666) |  |  |  | (44,411)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 16 September 2025, and are signed on its behalf by:
Y Ranguelov Director Registered Company No. 10984636

House Range Properties Ltd
Notes to the Financial Statements
for the year ended 31 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover represents amounts derived from rents charged to tenants during the year and is recognised at the date the rental period occurred. This is stated after trade discounts, other sales taxes and net of VAT.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 January 24 | 687,844
| Additions | 176,506
| At 31 December 24 | 864,350
| Net book value
| At 31 December 24 | 864,350
| At 31 December 23 | 687,844

4. | Debtors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by group undertakings | 57,394 |  | 92,854
| Other debtors | - |  | 1,680
| Total | 57,394 |  | 94,534

5. | Debtors: amounts due after one year
--- | ---

6. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 64,661 |  | 64,661
| Other creditors | 230,070 |  | 408,522
| Accrued liabilities and deferred income | 576 |  | 1,726
| Total | 295,307 |  | 474,909

7. | Creditors: amounts due after one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 666,744 |  | 379,956
| Total | 666,744 |  | 379,956

8. | Provisions for liabilities
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 38,822 |  | 3,453
| Total | 38,822 |  | 3,453

9. | Share capital
--- | ---
| Ordinary Shares of 1 @ £1.