Hornsey 22 Propco Limited 11534540 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true 11534540 2024-09-01 2025-08-31 11534540 2025-08-31 11534540 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 11534540 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 11534540 bus:Micro-entities 2024-09-01 2025-08-31 11534540 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11534540 bus:FilletedAccounts 2024-09-01 2025-08-31 11534540 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11534540 bus:RegisteredOffice 2024-09-01 2025-08-31 11534540 bus:Director1 2024-09-01 2025-08-31 11534540 bus:Director2 2024-09-01 2025-08-31 11534540 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11534540 bus:Agent1 2024-09-01 2025-08-31 11534540 countries:England 2024-09-01 2025-08-31 11534540 2023-09-01 2024-08-31 11534540 2024-08-31 11534540 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11534540 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 11534540

Hornsey 22 Propco Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Hornsey 22 Propco Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hornsey 22 Propco Limited

Company Information

Directors | Michael Chyi Smith Sarah Michel Smith

Registered office | 65 Beresford Road London England N8 0AL

Accountants | Sterlings Ltd Chartered AccountantsLawford House Albert Place London N3 1QA

Hornsey 22 Propco Limited

(Registration number: 11534540)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 759,520 | 754,090
Current assets | 1,361 | 16,955
Prepayments and accrued income | 876 | 2,953
Creditors: Amounts falling due within one year | (277,422) | (268,837)
Net current liabilities | (275,185) | (248,929)
Total assets less current liabilities | 484,335 | 505,161
Creditors: Amounts falling due after more than one year | (538,994) | (538,920)
Accruals and deferred income | (1,846) | (14,790)
| (56,505) | (48,549)
Capital and reserves | (56,505) | (48,549)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
65 Beresford Road
London
N8 0AL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Hornsey 22 Propco Limited

(Registration number: 11534540)
Balance Sheet as at 31 August 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 February 2026 and signed on its behalf by:

......................................... Michael Chyi Smith Director