Hale Property Group Ltd Filleted Accounts Cover
Hale Property Group Ltd
Company No. 14665781
Information for Filing with The Registrar
28 February 2025
Hale Property Group Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 28 February 2025.
Principal activities
The principal activity of the company during the year under review was letting and operating of own or leased real estate.
Directors
The Directors who served at any time during the year were as follows:
A.D. Hale
S. Hale
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Hale
Director
28 February 2025
Hale Property Group Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
14665781
Notes
2025
2024
£
£
Fixed assets
Investment property
3
360,010334,510
360,010334,510
Current assets
Debtors
4
7,677-
Cash at bank and in hand
6961,496
8,3731,496
Creditors: Amount falling due within one year
5
(333,702)
(330,895)
Net current liabilities
(325,329)
(329,399)
Total assets less current liabilities
34,6815,111
Provisions for liabilities
Deferred taxation
(4,845)
-
Net assets
29,8365,111
Capital and reserves
Called up share capital
100100
Profit and loss account
7
29,7365,011
Total equity
29,8365,111
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 February 2025 and signed on its behalf by:
S. Hale
Director
28 February 2025
Hale Property Group Ltd Notes to the Accounts Registrar
for the year ended 28 February 2025
1
General information
Hale Property Group Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14665781
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Investment property
Freehold Investment Property
£
Valuation
At 1 March 2024
334,510
Revaluation
25,500
At 28 February 2025
360,010
4
Debtors
2025
2024
£
£
Other debtors
7,677-
7,677-
5
Creditors:
amounts falling due within one year
2025
2024
£
£
Trade creditors
852720
Taxes and social security
1,000
1,175
Loans from directors
331,850329,000
333,702330,895
6
Share Capital
Fully Paid
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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