High Tide Propco Hythe Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 13436360

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	80		180
Cash at bank and in hand		108		583

		188		763
Creditors: Amounts Falling Due Within One Year	5	(140,055 )		(137,686 )

NET CURRENT ASSETS (LIABILITIES)			(139,867 )		(136,923 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(139,867 )		(136,923 )

NET LIABILITIES			(139,867 )		(136,923 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(139,967 )		(137,023 )

SHAREHOLDERS' FUNDS			(139,867)		(136,923)

Page 1

Page 2

High Tide Propco Hythe Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tim Dufficy

Director

30th March 2026

The notes on page 3 form part of these financial statements.

1. General Information

High Tide Propco Hythe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13436360 . The registered office is Office 12 The Bentalls Centre, Colchester Road, Heybridge, Essex, CM9 4GD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
VAT	80	180

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1,080
Corporation tax	-	1,051
Accruals and deferred income	1,080	1,080
Amounts owed to parent undertaking	138,975	134,475

	140,055	137,686

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Ultimate Controlling Party

The company's ultimate controlling party is High Tide Holdco Limited by virtue of it's ownership of 100% of the issued share capital in the company.