HTA Property Company Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15755084

		31 March 2025
	Notes	£	£
FIXED ASSETS
Investments	4		5,359,414

			5,359,414
TOTAL ASSETS LESS CURRENT LIABILITIES			5,359,414

NET ASSETS			5,359,414

CAPITAL AND RESERVES
Called up share capital	5		326
Share premium account			5,359,088

SHAREHOLDERS' FUNDS			5,359,414

For the period 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

James David Rothwell Howard

Director

29 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

HTA Property Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15755084 . The registered office is Kitsons Works, Aylesbury Road, Bromley, BR2 0QZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investments

	Unlisted
	£
Cost
As at 2 June 2024	-
Additions	5,359,414

As at 31 March 2025	5,359,414

Provision
As at 2 June 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	5,359,414

As at 2 June 2024	-

Investments comprise a holding of the whole share capital of Harry Taylor of Ashton Limited.

5. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	326

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