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Registered number: 10164565
Horsted Keynes Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Merranti Accounting Ltd
Horsted Keynes Property Limited
Contents
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Horsted Keynes Property Limited
Company Information
For The Year Ended 31 March 2025
Company Information
Director Mr Mark Ticktum
Company Number 10164565
Registered Office 10 Scandia-Hus Business Park Felcourt Road
Felcourt
East Grinstead
West Sussex
RH19 2LP
Accountants Merranti Accounting Ltd
10 Scandia Hus Business Park Felcourt Road
Felcourt
East Grinstead
Surrey
RH19 2LP
Page 1
Page 2
Horsted Keynes Property Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10164565
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 324,405 324,405
324,405 324,405
Creditors: Amounts Falling Due Within One Year 5 (324,305 ) (324,305 )
NET CURRENT ASSETS (LIABILITIES) (324,305 ) (324,305 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2025 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 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.
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
Mr Mark Ticktum
Director
26 September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Horsted Keynes Property Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Horsted Keynes Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10164565 . The registered office is 10 Scandia-Hus Business Park Felcourt Road, Felcourt, East Grinstead, West Sussex, RH19 2LP.
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.
2.2. Investments
Investments are stated at cost less provision for any impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Other
£
Cost or Valuation
As at 1 April 2024 324,405
As at 31 March 2025 324,405
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 324,405
As at 1 April 2024 324,405
Details of undertakings
Details of the investments (including principal place of business of unincorporated entities) in which the company
holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking Associates 
Horsted Keynes LLP 
Registered office 
England
Holding
Designated member
Proportion of voting rights
50% (2024)
50% (2025)
Subsidiary undertakings
Horsted Keynes LLP
The principal activity of Horsted Keynes LLP is property development.
Page 3
Page 4
Horsted Keynes Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 324,305 324,305
6. Related Party Transactions
Summary of transactions with other related parties
Mr Mark Anthony Ticktum - director and sole shareholder
At the balance sheet date the amount due to Mr Mark Anthony Ticktum was £324,305 (2024: £324,305). The loan is repayable upon demand and bears no interest.
Page 4