smallAccCompHo_0921.xslt
Company Registration No. 14402555 (England and Wales)
76 HOXTON LTD
Financial Statements
for the Period from 01 November 2023 to 31 October 2024

76 HOXTON LTD

Financial Statements for the period ending 31 October 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

76 HOXTON LTD

Financial Statements for the period ending 31 October 2024

Company Information

Company Details
Company Number 14402555
Registered Office 86-90 PAUL STREET
LONDON
EC2A 4NE
Directors
Directors who held office during the period were:
Rex William GARDNER   
- 2 -

76 HOXTON LTD

Financial Statements for the period ending 31 October 2024

Statement of Financial Position

123456
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 1,550,000 1,550,000
Current Assets
Cash at bank and in hand 7,834 4,654
7,834 4,654
Creditors
Amount falling due within one year (843,555) (869,554)
Net Current Assets (835,721) (864,900)
Total Assets less current liabilities 714,279 685,100
Net Assets 714,279 685,100
Capital and Reserves
Called up Share Capital 100 100
Revaluation Reserve - 685,000
Retained earnings at end of year 714,179 -
Shareholder funds 714,279 685,100
For the year ending 31/10/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 01 October 2025
R Gardner
Company Registration No. 14402555
- 3 -

76 HOXTON LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

1. Statutory Information
76 HOXTON LTD is a private company, limited by shares, registered in England and Wales, registration number 14402555.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

76 HOXTON LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 1
4. Principal Activity
The business carried on activity as property holding company
- 5 -

76 HOXTON LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Total
Cost or valuation £ £
At 01/11/2023 1,550,000 1,550,000
Additions - -
At 31/10/2024 1,550,000 1,550,000
Depreciation
At 01/11/2023 - -
Charge for the year - -
At 31/10/2024 - -
Net Book Value
At 31/10/2024 1,550,000 1,550,000
At 31/10/2023 1,550,000 1,550,000
- 6 -