HATIRA RESIDENTIAL PROPERTIES (HRP) LTD

HATIRA RESIDENTIAL PROPERTIES (HRP) LTD
Contents Page
For the Period 10 February 2024 to 28 February 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 15477875 HATIRA RESIDENTIAL PROPERTIES (HRP) LTD
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	474,570
		474,570
Current assets
Cash at bank and in hand		30,190
Creditors: amount falling due within one year		(381,863)
Net current assets		(351,673)

Total assets less current liabilities		122,897
Creditors: amount falling due after more than one year		(480,561)
Net assets		(357,664)

Capital and reserves
Called up share capital		100
Profit and loss account		(357,764)
Shareholders' funds		(357,664)

For the period ended 28 February 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 accounts for the period in question 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 accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 20 May 2026 and were signed on its behalf by:

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Hatira Zahidli
Director

1

HATIRA RESIDENTIAL PROPERTIES (HRP) LTD
Notes to the Abridged Financial Statements
For the Period 10 February 2024 to 28 February 2025

General Information

HATIRA RESIDENTIAL PROPERTIES (HRP) LTD is a private company, limited by shares, registered in England and Wales, registration number 15477875, registration address 335 Barsnley Road, Sheffield, S5 7AA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of rental receipts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 10 February 2024	-	-
Additions	804,570	804,570
Disposals	-	-
Revaluations	(330,000)	(330,000)
At 28 February 2025	474,570	474,570
Depreciation
At 10 February 2024	-	-
Charge for period	-	-
On disposals	-	-
At 28 February 2025	-	-
Net book values
Closing balance as at 28 February 2025	474,570	474,570
Opening balance as at 10 February 2024	-	-

2

Registered Number: 15477875
England and Wales
Abridged Accounts

for the period ended 28 February 2025
for
HATIRA RESIDENTIAL PROPERTIES (HRP) LTD