Caseware UK (AP4) 2024.0.164 2024.0.164 2026-04-30 2026-04-30 2025-05-01 true No description of principal activity 2 2 true true false 07590852 2025-05-01 2026-04-30 07590852 2024-05-01 2025-04-30 07590852 2026-04-30 07590852 2025-04-30 07590852 c:Director3 2025-05-01 2026-04-30 07590852 c:Director4 2025-05-01 2026-04-30 07590852 d:Buildings 2025-05-01 2026-04-30 07590852 d:Buildings 2026-04-30 07590852 d:Buildings 2025-04-30 07590852 d:Non-currentFinancialInstruments 2026-04-30 07590852 d:Non-currentFinancialInstruments 2025-04-30 07590852 d:Non-currentFinancialInstruments d:AfterOneYear 2026-04-30 07590852 d:Non-currentFinancialInstruments d:AfterOneYear 2025-04-30 07590852 d:ShareCapital 2026-04-30 07590852 d:ShareCapital 2025-04-30 07590852 c:EntityHasNeverTraded 2025-05-01 2026-04-30 07590852 c:FRS102 2025-05-01 2026-04-30 07590852 c:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 07590852 c:FullAccounts 2025-05-01 2026-04-30 07590852 c:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 07590852 e:PoundSterling 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure

Registered number: 07590852 HAMPTON COURT PROPERTY MANAGEMENT LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2026
HAMPTON COURT PROPERTY MANAGEMENT LIMITED REGISTERED NUMBER: 07590852 BALANCE SHEET AS AT 30 APRIL 2026
| 2026 | 2025
Note | £ | £
Fixed assets |  |  |
Tangible assets | 3 | 11,318 | 11,318
|  | 11,318 | 11,318
Total assets less current liabilities |  | 11,318 | 11,318
Creditors: amounts falling due after more than one year | 4 | (11,312) | (11,312)
Net assets |  | 6 | 6
Capital and reserves |  |  |
Called up share capital |  | 6 | 6
|  | 6 | 6
For the year ended 30 April 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 June 2026.
G G Noble | N S I Balkman
Director | Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
HAMPTON COURT PROPERTY MANAGEMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026 1.Accounting policies
| 1.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 1.2 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as follows. Depreciation is provided on the following basis:
|  |  |  | Freehold | - | The company’s only tangible fixed asset is the ownership of the freehold known as Hampton Court, Grand Parade, Leigh on Sea, Essex SS9 1DS. No depreciation is charged in respect of this as, in the opinion of the directors, the freehold does not depreciate in value.
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
2. | General information
Hampton Court Property Management Limited is a limited company incorporated in England and Wales. The Registered Office is 4 Chester Court, Chester Hall Lane, Basildon, Essex, United Kingdom, SS14 3WR. Page 2
HAMPTON COURT PROPERTY MANAGEMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026
3. | Tangible fixed assets
|  | Freehold
|  | £
| Cost or valuation |
| At 1 May 2025 | 11,318
| At 30 April 2026 | 11,318
| Net book value |
| At 30 April 2026 | 11,318
| At 30 April 2025 | 11,318
4. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Other creditors | 11,312 | 11,312
|  | 11,312 | 11,312
Page 3