2024-10-09 2025-10-31 false Capium Accounts Production 1.1 16007099 2024-10-09 2025-10-31 16007099 bus:AbridgedAccounts 2024-10-09 2025-10-31 16007099 bus:FRS102 2024-10-09 2025-10-31 16007099 bus:AuditExemptWithAccountantsReport 2024-10-09 2025-10-31 16007099 bus:SmallCompaniesRegimeForAccounts 2024-10-09 2025-10-31 16007099 bus:PrivateLimitedCompanyLtd 2024-10-09 2025-10-31 16007099 2024-10-09 2025-10-31 16007099 2025-10-31 16007099 bus:RegisteredOffice 2024-10-09 2025-10-31 16007099 core:WithinOneYear 2025-10-31 16007099 core:AfterOneYear 2025-10-31 16007099 1 2024-10-09 2025-10-31 16007099 bus:Director1 2024-10-09 2025-10-31 16007099 bus:Director1 2025-10-31 16007099 bus:Director2 2024-10-09 2025-10-31 16007099 bus:Director2 2025-10-31 16007099 2023-10-09 16007099 bus:LeadAgentIfApplicable 2024-10-09 2025-10-31 16007099 2024-10-08 16007099 core:FurnitureFittings 2024-10-09 2025-10-31 16007099 core:FurnitureFittings 2025-10-31 16007099 core:FurnitureFittings 2024-10-08 16007099 core:ComputerEquipment 2024-10-09 2025-10-31 16007099 core:ComputerEquipment 2025-10-31 16007099 core:ComputerEquipment 2024-10-08 16007099 core:InvestmentProperties 2024-10-09 2025-10-31 16007099 core:InvestmentProperties 2025-10-31 16007099 core:InvestmentProperties 2024-10-08 16007099 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 16007099 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-08 16007099 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 16007099 core:CostValuation core:Non-currentFinancialInstruments 2024-10-08 16007099 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 16007099 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16007099 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16007099 core:Non-currentFinancialInstruments 2025-10-31 16007099 core:Non-currentFinancialInstruments 2024-10-08 16007099 core:ShareCapital 2025-10-31 16007099 core:RetainedEarningsAccumulatedLosses 2025-10-31 16007099 dpl:Item1 2024-10-09 16007099 dpl:Item1 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16007099
HIGH CLASS PROPERTY LETTINGS LIMITED
Abridged Accounts
Period of accounts Start date: 09 October 2024 End date: 31 October 2025

HIGH CLASS PROPERTY LETTINGS LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 560,575
|  | 560,575
Current assets |  |
Debtors |  | 100
Cash at bank and in hand |  | 2,869
|  | 2,969
Creditors: amount falling due within one year |  | (240)
Net current assets |  | 2,729
Total assets less current liabilities |  | 563,304
Creditors: amount falling due after more than one year |  | (584,906)
Net assets |  | (21,602)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (21,702)
Shareholders' funds |  | (21,602)
For the period ended 31 October 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 02 July 2026 and were signed on its behalf by:
------------------------------- Hristo Hristov Director | ------------------------------- Iliyana Topalova Director
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HIGH CLASS PROPERTY LETTINGS LIMITED Notes to the Abridged Financial Statements For the Period 09 October 2024 to 31 October 2025
General Information HIGH CLASS PROPERTY LETTINGS LIMITED is a private company, limited by shares, registered in , registration number 16007099, registration address Office 8 The Old Bank, 257 New Church Road, Hove, BN3 4EL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 7 years Straight Line
Equipment | 5 years Straight Line
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. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Equipment |  | Investment properties |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 09 October 2024 | - |  | - |  | - |  | - |  | -
Additions | 7,704 |  | 6,528 |  | 539,986 |  | 7,628 |  | 561,846
Disposals | - |  | - |  | - |  | - |  | -
At 31 October 2025 | 7,704 |  | 6,528 |  | 539,986 |  | 7,628 |  | 561,846
Depreciation
At 09 October 2024 | - |  | - |  | - |  | - |  | -
Charge for period | 604 |  | 667 |  | - |  | - |  | 1,271
On disposals | - |  | - |  | - |  | - |  | -
At 31 October 2025 | 604 |  | 667 |  | - |  | - |  | 1,271
Net book values
Closing balance as at 31 October 2025 | 7,100 |  | 5,861 |  | 539,986 |  | 7,628 |  | 560,575
Opening balance as at 09 October 2024 | - |  | - |  | - |  | - |  | -
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