HTP Property Ltd

Registered number: 12728908

	2025	2024
	£	£
Fixed assets	117,861	117,062

Current assets	16,778	4,641
Creditors: Amounts Falling Due Within One Year	(43,777 )	(31,133 )

NET CURRENT LIABILITIES	(26,999 )	(26,492 )

TOTAL ASSETS LESS CURRENT LIABILITIES	90,862	90,570

Creditors: Amounts Falling Due After More Than One Year	(87,812 )	(87,812 )
Accruals and deferred income	(2,475 )	(2,590 )

NET ASSETS	575	168

CAPITAL AND RESERVES	575	168

Notes

1. General Information

HTP Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12728908 . The registered office is Castle Farm Barn North, Denmead Road, Southwick, Fareham, Hampshire, PO17 6EX.

2. Average Number of Employees

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

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 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 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

Mrs Hayley Parker

Director

27 April 2026