Hga Property Group Ltd

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

Registered number: 16006806

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		376
Investment Properties	5		324,419

			324,795
CURRENT ASSETS
Cash at bank and in hand		3,674

		3,674
Creditors: Amounts Falling Due Within One Year	6	(350,109 )

NET CURRENT ASSETS (LIABILITIES)			(346,435 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,640 )

NET LIABILITIES			(21,640 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(21,740 )

SHAREHOLDERS' FUNDS			(21,640)

For the period ending 31 October 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 Harry Auton

Director

08/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Hga Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16006806 . The registered office is 114 Ripplewaters, Chatham, Kent, ME4 3AY.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% RBM

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 9 October 2024	-
Additions	470

As at 31 October 2025	470

Depreciation
As at 9 October 2024	-
Provided during the period	94

As at 31 October 2025	94

Net Book Value
As at 31 October 2025	376

As at 9 October 2024	-

Page 2

Page 3

Hga Property Group Ltd

Notes to the Financial Statements (continued)

For the Period 9 October 2024 to 31 October 2025

5. Investment Property

	31 October 2025
	£
Fair Value
As at 9 October 2024	-
Additions	324,419

As at 31 October 2025	324,419

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Directors' loan accounts	350,109

7. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	100