35HPG Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15172679

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		57,576		57,870

			57,576		57,870
CURRENT ASSETS
Debtors	5	-		1

		-		1
Creditors: Amounts Falling Due Within One Year	6	(10,055 )		-

NET CURRENT ASSETS (LIABILITIES)			(10,055 )		1

TOTAL ASSETS LESS CURRENT LIABILITIES			47,521		57,871

NET ASSETS			47,521		57,871

CAPITAL AND RESERVES
Called up share capital	7		58,013		57,933
Profit and Loss Account			(10,492 )		(62 )

SHAREHOLDERS' FUNDS			47,521		57,871

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A Shamoon

Director

22 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

35HPG Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15172679 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 January 2024	57,870
Additions	80
Fair value adjustments	(374 )

As at 31 December 2024	57,576

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	57,576

As at 1 January 2024	57,870

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	-	1

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	10,055	-

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	58,013	57,933

8. Related Party Transactions

At the year end, the company owed £9,335 (2024: £nil) to the director. The balance arose from the director settling company expenses personally. The amount is unsecured, interest-free and repayable on demand.