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Company No: 13538557 (England and Wales)

# HANLEY ROAD PROPERTY LIMITED

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

HANLEY ROAD PROPERTY LIMITED

## Unaudited Financial Statements

For the financial year ended 30 November 2025

Contents

HANLEY ROAD PROPERTY LIMITED

## COMPANY INFORMATION

For the financial year ended 30 November 2025
HANLEY ROAD PROPERTY LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 November 2025

DIRECTORS | V D Goldstein
| S R M Seller
| A J Shafron

REGISTERED OFFICE | Treviot House
| 186-192 High Road
| Ilford
| IG1 1LR
| United Kingdom

COMPANY NUMBER | 13538557 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Treviot House
| 186-192 High Road
| Ilford
| Essex
| IG1 1LR
| United Kingdom

HANLEY ROAD PROPERTY LIMITED

## BALANCE SHEET

As at 30 November 2025
HANLEY ROAD PROPERTY LIMITED

## BALANCE SHEET (continued)

As at 30 November 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Stocks |  | 1,737,965 |  | 1,737,965
Debtors | 3 | 14,684 |  | 0
Cash at bank and in hand |  | 14,482 |  | 10,544
|  | 1,767,131 |  | 1,748,509
Creditors: amounts falling due within one year | 4 | ( 1,827,702) |  | ( 1,823,883)
Net current liabilities |  | (60,571) |  | (75,374)
Total assets less current liabilities |  | (60,571) |  | (75,374)
Net liabilities |  | ( 60,571) |  | ( 75,374)
Capital and reserves |  |  |  |
Called-up share capital |  | 4 |  | 4
Profit and loss account |  | ( 60,575 ) |  | ( 75,378 )
Total shareholders' deficit |  | ( 60,571) |  | ( 75,374)

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Hanley Road Property Limited (registered number: 13538557) were approved and authorised for issue by the Board of Directors on 25 February 2026. They were signed on its behalf by:

S R M Seller Director |

HANLEY ROAD PROPERTY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
HANLEY ROAD PROPERTY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Hanley Road Property Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The balance sheet at the end of the year recorded net liabilities. However, the director believes that sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.

##### Stocks

Stock consists of properties due to be sold in the foreseeable future and stated at the lower of cost and net realisable value.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 3 |  | 3

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 4,684 |  | 0
Other debtors | 10,000 |  | 0
| 14,684 |  | 0

#### 4. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Amounts owed to related parties | 1,778,858 |  | 1,778,858
Other creditors | 48,844 |  | 45,025
| 1,827,702 |  | 1,823,883