REGISTERED NUMBER: 13086650 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HAYDEN PROPERTY PARTNERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

H J Hayden

SECRETARY:

REGISTERED OFFICE:

222 Upper Richmond Road West

London

SW14 8AH

REGISTERED NUMBER:

13086650 (England and Wales)

ACCOUNTANTS:

K S Goring & Co Chartered Accountants

222 Upper Richmond Road West

London

SW14 8AH

FIXED ASSETS

Tangible assets

4

7,753

12,292

Investment property

5

193,716

193,716

201,469

206,008

CURRENT ASSETS

Debtors

6

37,474

35,711

Cash at bank

172

2,668

37,646

38,379

CREDITORS

Amounts falling due within one year

7

278,152

281,196

NET CURRENT LIABILITIES

(240,506

)

(242,817

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(39,037

)

(36,809

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(39,137

)

(36,909

)

SHAREHOLDERS' FUNDS

(39,037

)

(36,809

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

H J Hayden - Director

1.	STATUTORY INFORMATION

Hayden Property Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents rents receivable excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33.33% on cost and 25% on cost

Investment properties are included in the balance sheet at the open market value and are not subject to depreciation charges. Changes in the market value of investment properties are taken to the revaluation reserve unless there is a permanent diminution in value in which case the deficit is charged to the profit and loss account.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

and 31 December 2024

17,499

DEPRECIATION

At 1 January 2024

5,208

Charge for year

4,538

At 31 December 2024

9,746

NET BOOK VALUE

At 31 December 2024

7,753

At 31 December 2023

12,291

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2024

and 31 December 2024

193,716

NET BOOK VALUE

At 31 December 2024

193,716

At 31 December 2023

193,716

6.

DEBTORS

2024

2023

£

£

Amounts falling due within one year:

Other debtors

21,474

5,711

Amounts falling due after more than one year:

Other debtors

16,000

30,000

Aggregate amounts

37,474

35,711

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other creditors

278,152

281,196

8.

LOANS

An analysis of the maturity of loans is given below:

2024

2023

£

£

Amounts falling due within one year or on demand:

Loans

245,400

260,400

Included in other creditors is an unsecured loan repayable between 1 and 2 years.

9.	RELATED PARTY DISCLOSURES

Hayden Property Partners Limited owns 50% of WP Housing Ltd.

WP Housing Ltd owes £16,000 (2023: £30,000) to Hayden Property Partners Limited this loan is interest free and repayable on demand, both companies have a director in common.

As at 31 December 2024 the company owed £5,642 (2023: £17,117) to Mr H J Hayden director and shareholder. This loan is interest free and repayable on demand

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Neil Hayden.