Registered number
12751536
HUNTINGDON PROPERTIES 6 LIMITED
Unaudited Accounts
For the year ended 31 July 2025

HUNTINGDON PROPERTIES 6 LIMITED
Annual Reports and Unaudited Accounts
Contents
Page
Company information | 3
Balance sheet | 4
Notes to the accounts | 5

HUNTINGDON PROPERTIES 6 LIMITED
Company Information
Director
Warjinder Singh Khamba
Registered office
17 Castle Gate
Nottingham
United Kingdom
NG1 7AQ
Registered number
12751536

HUNTINGDON PROPERTIES 6 LIMITED
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investment Property | 5 |  |  | 3,168,066 |  |  | 2,857,322
Current assets
Debtors | 6 |  | 652,307 |  |  | 168,014
Cash at bank and in hand |  |  | 6 |  |  | 20
|  |  | 652,313 |  |  | 168,034
Creditors: amounts falling due within one year | 7 |  | (1,150) |  |  | (50,488)
Net current assets |  |  |  | 651,163 |  |  | 117,546
Total assets less current liabilities |  |  |  | 3,819,229 |  |  | 2,974,868
Creditors: amounts falling due after more than one year | 8 |  |  | (4,032,690) |  |  | (3,285,733)
Provisions for liabilities | 9 |  |  | (43,326) |  |  | -
Net liabilities |  |  |  | (256,787) |  |  | (310,865)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Retained Earnings | 10 |  |  | (256,788) |  |  | (310,866)
Shareholder's funds |  |  |  | (256,787) |  |  | (310,865)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Warjinder Singh Khamba
Director
Approved by the board on 14 April 2026

HUNTINGDON PROPERTIES 6 LIMITED
Notes to the Accounts
for the year ended 31 July 2025
1 | Statutory Information
| HUNTINGDON PROPERTIES 6 LIMITED is a private company, limited by shares, regsitered in England and Wales, registration number 12751536. The registered office is 17 Castle Gate, Nottingham, NG17AQ, England
| .
2 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Deferred taxation
| Deferred taxation arises as a result of including items of icnome and expenditure in taxation computaions in periods different from those in which they are included in the company’s accounts. Deffered tax is provided in full on timing differences which result in obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing diffrences reverse, based on current tax rates and laws & Deffered Tax assets and liabilites are not discounted
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Investment Proeprty
| Investment property is included at fair market value. Gains are recognised in the Income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold
3 | 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 departure from that standard
4 | Employees | 2025 |  | 2024
| Average number of persons employed by the company | 0 |  | 0
5 | Investment Property
|  |  |  |  |  |  |  | Total
£
| Cost
| At 1 August 2024 | 2,857,322
| Additions | 137,438
| Revaluation | 173,306
| At 31 July 2025 | 3,168,066
6 | Debtors | 2025 |  | 2024
£ | £
| Amounts falling due after more than one year | 652,307 |  | 168,014
|  |  |  |  |  | 652,307 |  | 168,014
7 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | - |  | 49,338
| Trade creditors | 1,150 |  | 825
| Accruals | - |  | 325
|  |  |  |  |  | 1,150 |  | 50,488
8 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 2,259,220 |  | 1,293,265
| Other creditors | 1,773,470 |  | 1,992,468
|  |  |  |  |  | 4,032,690 |  | 3,285,733
9 | Deferred taxation | 2025 |  | 2024
£ | £
| At 1 August 2024 | - |  | -
| Deferred taxation arising on the revaluation of Investment property | 43,326 |  | -
| At 31 July 2025 | 43,326 |  | -
10 | Retained Earnings | 2025
£
| Brought Forward | (310,866)
| Current year | 54,078
| As at 31 March 2025 | (256,788)

HUNTINGDON PROPERTIES 6 LIMITED 12751536 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts February 2026 No description of principal activity 12751536 core:RevaluationReserve 2023-08-01 2024-07-31 12751536 core:WithinOneYear 2024-07-31 12751536 core:AfterOneYear 2024-07-31 12751536 core:ShareCapital 2024-07-31 12751536 core:RetainedEarningsAccumulatedLosses 2024-07-31 12751536 core:RevaluationReserve 2023-07-31 12751536 2024-08-01 2025-07-31 12751536 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12751536 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12751536 bus:Director1 2024-08-01 2025-07-31 12751536 1 2024-08-01 2025-07-31 12751536 core:RevaluationReserve 2024-08-01 2025-07-31 12751536 bus:FRS102 2024-08-01 2025-07-31 12751536 bus:FilletedAccounts 2024-08-01 2025-07-31 12751536 2025-07-31 12751536 core:WithinOneYear 2025-07-31 12751536 core:AfterOneYear 2025-07-31 12751536 core:ShareCapital 2025-07-31 12751536 core:RetainedEarningsAccumulatedLosses 2025-07-31 12751536 core:RevaluationReserve 2025-07-31 12751536 2024-07-31 12751536 core:Goodwill 2024-07-31 12751536 core:RevaluationReserve 2024-07-31 iso4217:GBP xbrli:pure