Horsted Keynes Property No.2 Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 10540969

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		11		11

		11		11
Creditors: Amounts Falling Due Within One Year	4	(142,101 )		(141,601 )

NET CURRENT ASSETS (LIABILITIES)			(142,090 )		(141,590 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(142,090 )		(141,590 )

NET LIABILITIES			(142,090 )		(141,590 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(142,190 )		(141,690 )

SHAREHOLDERS' FUNDS			(142,090)		(141,590)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Anthony Ticktum

Director

7 July 2026

The notes on page 3 form part of these financial statements.

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Page 3

Horsted Keynes Property No.2 Limited

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Horsted Keynes Property No.2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10540969 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, Felcourt, East Grinstead, West Sussex, RH19 2LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	142,101	141,601

5. Related Party Transactions

Summary of transactions with other related parties

Mr Mark Ticktum - director and shareholder

At the balance sheet date the amount due to Mr Mark Ticktum was £94,662 (2025: £92,862).

Horsted Keynes LLP- (common director and shareholder of the designated member, Horsted Keynes Property Limited).

At the balance sheet date the amount due to Horsted Keynes LLP was £46,938 (2024: £46,938).

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Director	Mr Mark Anthony Ticktum

Company Number	10540969

Registered Office	10 Scandia-Hus Business Park, Felcourt Road
	Felcourt
	East Grinstead
	West Sussex
	RH19 2LP

Accountants	Merranti Accounting Ltd
	10 Scandia Hus Business Park, Felcourt Road
	Felcourt
	East Grinstead
	Surrey
	RH19 2LP