Ha-Roost Property Ltd

Registered number: 12736338

	2025	2024
	£	£
Fixed assets	847,698	847,698

Current assets	10,215	2,855
Prepayments and accrued income	17,921	-
Creditors: Amounts Falling Due Within One Year	(482,776 )	(483,150 )

NET CURRENT LIABILITIES	(454,640 )	(480,295 )

TOTAL ASSETS LESS CURRENT LIABILITIES	393,058	367,403

Creditors: Amounts Falling Due After More Than One Year	(434,714 )	(380,663 )

NET LIABILITIES	(41,656 )	(13,260 )

CAPITAL AND RESERVES	(41,656 )	(13,260 )

Notes

1. General Information

Ha-Roost Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12736338 . The registered office is 2nd Floor Genesis House 1-2 The Grange, High Street, Westerham, TN16 1AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Heros Leask

Director

02/12/2025