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Company Registration No. 5509627 (England and Wales)
Hart Properties (UK) Limited Filleted Accounts for the year ended 31 July 2025
Hart Properties (UK) Limited Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hart Properties (UK) Limited Company Information for the year ended 31 July 2025
Director
N. Hart
Company Number
5509627 (England and Wales)
Registered Office
116 Totteridge Lane Lndon N20 8JH United Kingdom
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Hart Properties (UK) Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
642
856
Investment property
5
420,624
420,624
421,266
421,480
Current assets
Cash at bank and in hand
119,274
123,164
Creditors: amounts falling due within one year
6
(169,380)
(179,950)
Net current liabilities
(50,106)
(56,786)
Net assets
371,160
364,694
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
371,060
364,594
Shareholders' funds
371,160
364,694
For the year ending 31 July 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 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 15 January 2026 and were signed on its behalf by
N. Hart Director Company Registration No. 5509627
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Hart Properties (UK) Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hart Properties (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 5509627. The registered office is 116 Totteridge Lane, Lndon, N20 8JH, United Kingdom.
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.
Turnover
Turnover represents net rents receivable, excluding Value Added Tax.
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:
Fixtures & fittings
Reducing balance method at 25% per annum.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
4,899
At 31 July 2025
4,899
Depreciation
At 1 August 2024
4,043
Charge for the year
214
At 31 July 2025
4,257
Net book value
At 31 July 2025
642
At 31 July 2024
856
5
Investment property
2025
£
Fair value at 1 August 2024
420,624
At 31 July 2025
420,624
The Freehold Investment Property is not depreciated.
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Hart Properties (UK) Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,567
2,041
Loans from directors
166,373
176,469
Accruals
1,440
1,440
169,380
179,950
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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