1 April 2024 false No description of principal activity Taxfiler 2024.6 09631025 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09631025 2024-03-31 09631025 2024-04-01 2025-03-31 09631025 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09631025 business:FilletedAccounts 2024-04-01 2025-03-31 09631025 2025-03-31 09631025 business:Director1 2024-04-01 2025-03-31 09631025 business:RegisteredOffice 2024-04-01 2025-03-31 09631025 2024-03-31 09631025 core:WithinOneYear 2025-03-31 09631025 core:WithinOneYear 2024-03-31 09631025 countries:EnglandWales 2024-04-01 2025-03-31 09631025 2023-04-01 2024-03-31 09631025 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09631025 (England and Wales)
Hanover House Healthcare Properties Limited Unaudited accounts for the year ended 31 March 2025
Hanover House Healthcare Properties Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hanover House Healthcare Properties Limited Company Information for the year ended 31 March 2025
Director
Pieter Daniel Classen
Company Number
09631025 (England and Wales)
Registered Office
203 Hanover House Tonbridge Tonbridge Kent TN9 19BW United Kingdom
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Hanover House Healthcare Properties Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
1,401,744
1,404,851
Current assets
8,289
4,080
Creditors: amounts falling due within one year
(1,021,165)
(1,035,980)
Net current liabilities
(1,012,876)
(1,031,900)
Total assets less current liabilities
388,868
372,951
Provisions for liabilities
(72,792)
(72,792)
Net assets
316,076
300,159
Capital and reserves
316,076
300,159
NOTES TO THE ACCOUNTS
1 Statutory information
Hanover House Healthcare Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09631025. The registered office is 203 Hanover House, Tonbridge, Tonbridge, Kent, TN9 19BW, United Kingdom.
2 Director's advances, credit and guarantees
Company owes £53,749 to the director of the company.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 December 2025
Pieter Daniel Classen Director Company Registration No. 09631025
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