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Company Registration No. 10574383 (England & Wales)
Hampshire Haig Property Ltd
Unaudited Accounts
for the year ended 31 January 2025
Hampshire Haig Property Ltd
Statement of financial position
as at 31 January 2025
2025
2024
Fixed assets
Investment property
4
240,000
225,000
240,000
225,000
Current assets
Cash at bank and in hand
4,805
2,114
4,805
2,114
Creditors: amounts falling due within one year
5
(59,257)
(58,025)
Net current assets
(54,452)
(55,911)
Total assets less current liabilities
185,548
169,089
Creditors: amounts falling due after more than one year
6
(130,816)
(130,816)
Provisions for liabilities
Deferred tax
(9,597)
(6,747)
(9,597)
(6,747)
Net assets
45,135
31,526
Capital and reserves
Called up share capital
100
100
Fair value reserve
70,124
57,974
Profit and loss account
(25,089)
(26,548)
Shareholder funds
45,135
31,526
For the year ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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 financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by .............................................................. Tadie Marie Hampshire-Haig Director Company Registration Number: 10574383
Currency: GBP (£)
2
Hampshire Haig Property Ltd
Notes to the Accounts
for the year ended 31 January 2025
1. Statutory information
Hampshire Haig Property Ltd is a private company, limited by shares, registered in England & Wales, registration number 10574383. The registered office is 25 Meadow Way, Dorney Reach, Maidenhead, Berkshire, SL6 0DR.
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.
4. Investment property
2025
Fair value at 1 February 2024
225,000
Additions
-
Disposals
-
Net gain from fair value adjustments
15,000
Transfers from tangible fixed assets
-
At 31 January 2025
240,000
5. Creditors: amounts falling due within one period
2025
2024
Loans from directors
58,825
57,653
Accruals
432
372
59,257
58,025
6. Creditors: amounts falling due after more than one period
2025
2024
Bank loans
130,816
130,816
130,816
130,816
7. Average number of employees
During the year the average number of employees was 0 (2024: 0).
Currency: GBP (£)
3