Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false2024-04-01false2No description of principal activityfalse4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11211156 2024-03-31 11211156 2024-04-01 2025-03-31 11211156 2023-03-01 2024-02-29 11211156 2025-03-31 11211156 2024-02-29 11211156 c:Director1 2024-04-01 2025-03-31 11211156 d:CurrentFinancialInstruments 2025-03-31 11211156 d:CurrentFinancialInstruments 2024-02-29 11211156 d:Non-currentFinancialInstruments 2025-03-31 11211156 d:Non-currentFinancialInstruments 2024-02-29 11211156 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11211156 c:FullAccounts 2024-04-01 2025-03-31 11211156 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11211156 c:Micro-entities 2024-04-01 2025-03-31 11211156 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 11211156









HGSJ PROPERTIES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2025

 
HGSJ PROPERTIES LTD
REGISTERED NUMBER: 11211156

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
817,176
825,949

Current assets
11,314
645

Creditors: amounts falling due within one year
(753,338)
(727,206)

Net current liabilities
 
 
(742,024)
 
 
(726,561)

Total assets less current liabilities
75,152
99,388

Creditors: amounts falling due after more than one year
(42,153)
(63,931)


Net assets
32,999
35,457



Capital and reserves
32,999
35,457


Notes


General information

HGSJ Properties Limited is a company limited by shares, incorporated in England and Wales. The address of the company's registered office is First Floor, Radius House, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the period was 4 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
H S Gill
Director
Date: 22 December 2025

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HGSJ PROPERTIES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements for the period ended 31st March 2025 covers a 13-month period, which is a change from the previous financial year. The comparative period presented, for the year ended 29th February 2024, covers a 12-month period.

 
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