Hi-Bar Property Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13571344

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		151,370		-

			151,370		-
CURRENT ASSETS
Cash at bank and in hand		1,611		2

		1,611		2
Creditors: Amounts Falling Due Within One Year	5	(62,688 )		-

NET CURRENT ASSETS (LIABILITIES)			(61,077 )		2

TOTAL ASSETS LESS CURRENT LIABILITIES			90,293		2

Creditors: Amounts Falling Due After More Than One Year	6		(91,363 )		-

NET (LIABILITIES)/ASSETS			(1,070 )		2

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(1,072 )		-

SHAREHOLDERS' FUNDS			(1,070)		2

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Hi-Bar Property Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 directors acknowledge their 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 Waqar Ahsan Latif

Director

24/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hi-Bar Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13571344 . The registered office is Unit 17 Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA.

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. Turnover

Turnover represents the rental income received by the company, net of value added tax and trade discounts.

2.3. Investment Properties

Investment properties are initially measured at cost including transaction costs. They are subsequently measured at fair value at each reporting date, with changes recognised in profit or loss. No depreciation is charged on properties held at fair value. Where fair value cannot be measured reliably without undue cost or effort, properties are measured at cost less depreciation and impairment in accordance with Section 17 of FRS 102.

Deferred taxation if any is provided on these gains at the rate expected to apply when the property is sold.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 September 2024	-
Additions	151,370

As at 31 August 2025	151,370

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	62,688	-

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Hi-Bar Property Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	91,363	-

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

8. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Waqar Ahsan Latif	-	31,045	-	-	31,045
Mrs Bushra Chaudhary	-	31,045	-	-	31,045

The above loan is unsecured, interest free and repayable on demand.

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