1 December 2024 false No description of principal activity Taxfiler 2024.6 13745453 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13745453 2024-11-30 13745453 2024-12-01 2025-11-30 13745453 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13745453 business:FilletedAccounts 2024-12-01 2025-11-30 13745453 2025-11-30 13745453 business:Director1 2024-12-01 2025-11-30 13745453 business:Director2 2024-12-01 2025-11-30 13745453 business:RegisteredOffice 2024-12-01 2025-11-30 13745453 2024-11-30 13745453 core:WithinOneYear 2025-11-30 13745453 core:WithinOneYear 2024-11-30 13745453 core:AfterOneYear 2025-11-30 13745453 core:AfterOneYear 2024-11-30 13745453 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13745453 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13745453 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13745453 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13745453 core:PreviouslyStatedAmount 2025-11-30 13745453 core:PreviouslyStatedAmount 2024-11-30 13745453 business:SmallEntities 2024-12-01 2025-11-30 13745453 countries:EnglandWales 2024-12-01 2025-11-30 13745453 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13745453 (England and Wales)
HRF RESIDENTIAL LIMITED Unaudited accounts for the year ended 30 November 2025
HRF RESIDENTIAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HRF RESIDENTIAL LIMITED Company Information for the year ended 30 November 2025
Directors
Martin Fried Martin Fried
Company Number
13745453 (England and Wales)
Registered Office
UNIT 4 COLINDEEP LANE TECHNOLOGY PARK LONDON NW9 6BX UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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HRF RESIDENTIAL LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
92,325
92,325
Current assets
Debtors
5
100
100
Creditors: amounts falling due within one year
6
(13,204)
(13,874)
Net current liabilities
(13,104)
(13,774)
Total assets less current liabilities
79,221
78,551
Creditors: amounts falling due after more than one year
7
(76,125)
(76,125)
Net assets
3,096
2,426
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,996
2,326
Shareholders' funds
3,096
2,426
For the year ending 30 November 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 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 of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by
Martin Fried Director Company Registration No. 13745453
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HRF RESIDENTIAL LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HRF RESIDENTIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13745453. The registered office is UNIT 4 COLINDEEP LANE, TECHNOLOGY PARK, LONDON, NW9 6BX, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 December 2024
92,325
At 30 November 2025
92,325
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
157
546
Other creditors
12,447
12,728
Loans from directors
-
600
Accruals
600
-
13,204
13,874
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
76,125
76,125
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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