HGH PROPERTIES LIMITED

Company Registration Number:
02381918 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

HGH PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

HGH PROPERTIES LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,820,000 1,935,000
Investments: 4 12,500 12,500
Total fixed assets: 1,832,500 1,947,500
Current assets
Debtors: 5 271 701
Cash at bank and in hand: 147,005 110,800
Total current assets: 147,276 111,501
Creditors: amounts falling due within one year: 6 (70,943) (64,922)
Net current assets (liabilities): 76,333 46,579
Total assets less current liabilities: 1,908,833 1,994,079
Total net assets (liabilities): 1,908,833 1,994,079
Capital and reserves
Called up share capital: 9,500 9,500
Share premium account: 90,000 90,000
Revaluation reserve:7972,9401,087,940
Other reserves: 500 500
Profit and loss account: 835,893 806,139
Shareholders funds: 1,908,833 1,994,079

The notes form part of these financial statements

HGH PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: G F Aldridge
Status: Director

The notes form part of these financial statements

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 1,935,000
Revaluations (115,000)
At 30 June 2025 1,820,000
Net book value
At 30 June 2025 1,820,000
At 30 June 2024 1,935,000

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Fixed investments

The properties owned by the company have been revalued at 30th June 2025 by Martin Clarke Property Consultant at market value

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors

Amount included as debtors are prepayments

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Creditors: amounts falling due within one year note

2025 2024 Trade creditors 15,243 3,849 Taxes and social security 13,885 13,749 Other creditors 14,061 20,337 Loans from directors 1,355 1,355 Deferred income 26,399 25632

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

7. Revaluation reserve

2025
£
Balance at 01 July 2024 1,087,940
Surplus or deficit after revaluation (115,000)
Balance at 30 June 2025 972,940

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

8. Loans to directors

Loan from G F Aldridge interest free £1,355