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Company Registration No. 13099625 (England and Wales)
HYDE PARK QA LTD Unaudited accounts for the year ended 31 December 2024
HYDE PARK QA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HYDE PARK QA LTD Company Information for the year ended 31 December 2024
Director
Ali Hussain Ali Abdulla
Company Number
13099625 (England and Wales)
Registered Office
108 LYNMOUTH CRESCENT MILTON KEYNES MK4 1LQ ENGLAND
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HYDE PARK QA LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,053,539 
3,053,539 
Current assets
Cash at bank and in hand
1,722 
1,124 
Creditors: amounts falling due within one year
5
(2,967,159)
(3,005,381)
Net current liabilities
(2,965,437)
(3,004,257)
Net assets
88,102 
49,282 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
88,002 
49,182 
Shareholders' funds
88,102 
49,282 
For the year ending 31 December 2024 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 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Ali Hussain Ali Abdulla Director Company Registration No. 13099625
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HYDE PARK QA LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HYDE PARK QA LTD is a private company, limited by shares, registered in England and Wales, registration number 13099625. The registered office is 108 LYNMOUTH CRESCENT, MILTON KEYNES, MK4 1LQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,053,539 
At 31 December 2024
3,053,539 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
3,053,539 
At 31 December 2023
3,053,539 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,300 
2,700 
Trade creditors
- 
10,000 
Taxes and social security
20,375 
9,691 
Other creditors
600 
950 
Loans from directors
2,941,884 
2,982,040 
2,967,159 
3,005,381 
- 5 -
HYDE PARK QA LTD Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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