Company Registration No. 10653970 (England and Wales)
HISAR PROPERTY INVESTMENT LTD
Unaudited accounts
for the year ended 31 March 2025
HISAR PROPERTY INVESTMENT LTD
Unaudited accounts
Contents
HISAR PROPERTY INVESTMENT LTD
Company Information
for the year ended 31 March 2025
Directors
Lyuben AKALIYSKI
Emiliya Milcheva MILANOVA
Company Number
10653970 (England and Wales)
Registered Office
60 Arundel road
Worthing
BN13 3EL
HISAR PROPERTY INVESTMENT LTD
Statement of financial position
as at 31 March 2025
Tangible assets
872,157
641,828
Cash at bank and in hand
3,483
2,270
Creditors: amounts falling due within one year
(280,060)
(228,203)
Net current liabilities
(276,577)
(225,933)
Total assets less current liabilities
595,580
415,895
Creditors: amounts falling due after more than one year
(535,514)
(345,981)
Called up share capital
100
100
Profit and loss account
59,966
69,814
Shareholders' funds
60,066
69,914
For the year ending 31 March 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Lyuben AKALIYSKI
Director
Company Registration No. 10653970
HISAR PROPERTY INVESTMENT LTD
Notes to the Accounts
for the year ended 31 March 2025
HISAR PROPERTY INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10653970. The registered office is 60 Arundel road, Worthing, BN13 3EL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Fixtures & fittings
No depreciation
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Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
641,828
220
642,048
Additions
230,329
-
230,329
At 31 March 2025
872,157
220
872,377
At 31 March 2025
-
220
220
At 31 March 2025
872,157
-
872,157
At 31 March 2024
641,828
-
641,828
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3,364
Other creditors
6,894
3,073
Loans from directors
273,166
221,766
HISAR PROPERTY INVESTMENT LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
535,514
345,981
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2024: 0).