1 January 2025 false No description of principal activity Taxfiler 2024.6 11823520 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11823520 2024-12-31 11823520 2025-01-01 2025-12-31 11823520 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11823520 business:FilletedAccounts 2025-01-01 2025-12-31 11823520 2025-12-31 11823520 business:Director1 2025-01-01 2025-12-31 11823520 business:RegisteredOffice 2025-01-01 2025-12-31 11823520 2024-12-31 11823520 core:WithinOneYear 2025-12-31 11823520 core:WithinOneYear 2024-12-31 11823520 core:AfterOneYear 2025-12-31 11823520 core:AfterOneYear 2024-12-31 11823520 countries:EnglandWales 2025-01-01 2025-12-31 11823520 2024-01-01 2024-12-31 11823520 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11823520 (England and Wales)
HTA Estates Ltd Unaudited accounts for the year ended 31 December 2025
HTA Estates Ltd Annual report and abridged unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HTA Estates Ltd Company Information for the year ended 31 December 2025
Director
Yakov Yehoshua Pines
Company Number
11823520 (England and Wales)
Registered Office
3 Norfolk Avenue London N15 6JX England
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HTA Estates Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
352,080
100,703
Current assets
8,604
508
Creditors: amounts falling due within one year
(161,465)
(33,820)
Net current liabilities
(152,861)
(33,312)
Total assets less current liabilities
199,219
67,391
Creditors: amounts falling due after more than one year
(248,599)
(74,179)
Accruals and deferred income
(720)
(360)
Net liabilities
(50,100)
(7,148)
Capital and reserves
(50,100)
(7,148)
NOTES TO THE ACCOUNTS
1 Statutory information
HTA Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11823520. The registered office is 3 Norfolk Avenue, London, N15 6JX, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 June 2026
Yakov Yehoshua Pines Director Company Registration No. 11823520
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