HARPENDEN PROPERTIES LIMITED

Company Registration Number:
06511727 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

HARPENDEN PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

HARPENDEN PROPERTIES LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets:   0 0
Investments: 3 100 100
Total fixed assets: 100 100
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 0 1,810
Total current assets: 0 1,810
Creditors: amounts falling due within one year: 4 (487,097) (484,811)
Net current assets (liabilities): (487,097) (483,001)
Total assets less current liabilities: (486,997) (482,901)
Creditors: amounts falling due after more than one year: 5 (173,958) (91,881)
Provision for liabilities: 0 0
Total net assets (liabilities): (660,955) (574,782)
Capital and reserves
Called up share capital: 630 630
Profit and loss account: (661,585) (575,412)
Shareholders funds: (660,955) (574,782)

The notes form part of these financial statements

HARPENDEN PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 July 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 03 November 2025
and signed on behalf of the board by:

Name: G VAN DER WESTHUYZEN
Status: Director

The notes form part of these financial statements

HARPENDEN PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

HARPENDEN PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 2 4

HARPENDEN PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Fixed investments

nil

HARPENDEN PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

HMRC

HARPENDEN PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due after more than one year note

DIRECTORS LOANS

HARPENDEN PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Changes in presentation and prior period adjustments

Ceased trading 30/6/2025