55 to 60 Hargrave Mansions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

55 to 60 Hargrave Mansions Limited

Company Information

Directors	Jo Partridge Edmund Edgeworth Butler Joanna Lampard Lucian Harland-Lang

Company secretary

Jo Partridge

Registered office

Hiroo Somerford Road Cirencester Gloucestershire GL7 1TX

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington West Sussex BN16 3BZ

55 to 60 Hargrave Mansions Limited

(Registration number: 5041691)
Balance Sheet as at 28 February 2025

	Note	2025  £	2024  £
Fixed assets		5	5
Current assets		11,163	12,958
Creditors: Amounts falling due within one year		(34)	-
Net current assets		11,129	12,958
Total assets less current liabilities		11,134	12,963
Accruals and deferred income		(420)	(384)
		10,714	12,579
Capital and reserves		10,714	12,579

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hiroo
Somerford Road
Cirencester
Gloucestershire
GL7 1TX

These financial statements were authorised for issue by the Board on 22 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and expenditure.

55 to 60 Hargrave Mansions Limited

(Registration number: 5041691)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 22 August 2025 and signed on its behalf by:
 

......................................... Jo Partridge Company secretary and director