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Company Registration No. 09726012 (England and Wales)
HRS UK PROPERTIES LTD Unaudited accounts for the year ended 31 December 2024
HRS UK PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HRS UK PROPERTIES LTD Company Information for the year ended 31 December 2024
Director
Hendrik Petrus Visser
Secretary
Exceed Cosec Services Limited (Resigned on 28 March 2024)
Company Number
09726012 (England and Wales)
Registered Office
Ground Floor Marlborough House 298 Regents Park Road London N3 2SZ
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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HRS UK PROPERTIES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,458,545 
1,458,661 
Investments
5
119,689 
111,384 
1,578,234 
1,570,045 
Current assets
Debtors
6
22,195 
20,079 
Cash at bank and in hand
19,250 
16,553 
41,445 
36,632 
Creditors: amounts falling due within one year
7
(419)
(359)
Net current assets
41,026 
36,273 
Total assets less current liabilities
1,619,260 
1,606,318 
Creditors: amounts falling due after more than one year
8
(1,589,534)
(1,577,630)
Net assets
29,726 
28,688 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
29,724 
28,686 
Shareholders' funds
29,726 
28,688 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 15 September 2025 and were signed on its behalf by
Hendrik Petrus Visser Director Company Registration No. 09726012
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HRS UK PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HRS UK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09726012. The registered office is Ground Floor Marlborough House, 298 Regents Park Road, London, N3 2SZ.
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.
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:
Fixtures & fittings
3 Years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,458,430 
347 
1,458,777 
At 31 December 2024
1,458,430 
347 
1,458,777 
Depreciation
At 1 January 2024
- 
116 
116 
Charge for the year
- 
116 
116 
At 31 December 2024
- 
232 
232 
Net book value
At 31 December 2024
1,458,430 
115 
1,458,545 
At 31 December 2023
1,458,430 
231 
1,458,661 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
111,384 
Fair value adjustments
8,305 
Valuation at 31 December 2024
119,689 
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HRS UK PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
22,195 
20,079 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
419 
359 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
416,346 
431,846 
Loans from directors
1,173,188 
1,145,784 
1,589,534 
1,577,630 
9
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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