Company Registration No. 14276016 (England and Wales)
HLG Property Investments Ltd
Unaudited accounts
for the year ended 31 August 2025
HLG Property Investments Ltd
Unaudited accounts
Contents
HLG Property Investments Ltd
Company Information
for the year ended 31 August 2025
Directors
Mr N D Rolfe
Mrs T A Rolfe
Company Number
14276016 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
HLG Property Investments Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
156,180
156,180
Cash at bank and in hand
4,106
3,472
Creditors: amounts falling due within one year
(45,098)
(44,848)
Net current liabilities
(40,992)
(41,376)
Total assets less current liabilities
115,188
114,804
Creditors: amounts falling due after more than one year
(113,374)
(113,711)
Called up share capital
2
2
Profit and loss account
1,812
1,091
Shareholders' funds
1,814
1,093
For the year ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Mr N D Rolfe
Director
Company Registration No. 14276016
HLG Property Investments Ltd
Notes to the Accounts
for the year ended 31 August 2025
HLG Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14276016. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
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 departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation - Land and Buildings are deemed to retain their value over the period of ownership
4
Tangible fixed assets
Land & buildings
At 1 September 2024
156,180
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
44,848
44,848
HLG Property Investments Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
112,480
112,480
Taxes and social security
169
256
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).