HI Quality Properties Limited

HI Quality Properties Limited
Statement of Financial Position
As at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		246,634		246,238
Current assets	30,950		26,774
Prepayments and accrued income	3,203		1,472
Creditors: amount falling due within one year	(185,732)		(186,350)
Net current assets		(151,579)		(158,104)
Total assets less current liabilities		95,055		88,134
Provisions for liabilities		(368)		(293)
Accruals and deferred income		(5,183)		0
Net assets		89,504		87,841


Capital and reserves		89,504		87,841

NOTES TO THE ACCOUNTS

General Information

HI Quality Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04904311, registration address 2-4 Taylor Hall Lane, Mirfield, West Yorkshire, WF14 0HW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Directors Loan

At 30th September 2025, the directors loan account of £178,141 (2024 £178,686) is unsecured, repayable on demand and interest free. During the period the director incurred the following transactions;

		Balance B/F £		Advances £		Credits £		Balance C/F £
Directors Loan		(178,686)		545		-		(178,141)

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 02 June 2026 and were signed by:

--------------------------------
H K Gupta
Director

Registered Number: 04904311
England and Wales
HI QUALITY PROPERTIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025