55 to 60 Hargrave Mansions Limited

Contents

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

Company Information

Directors

Jo Partridge

Edmund Edgeworth Butler

Mr Edward Hooper

Lucian Harland-Lang

Company secretary

Jo Partridge

Registered office

Hiroo
Somerford Road
Cirencester
Gloucestershire
GL7 1TX

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

55 to 60 Hargrave Mansions Limited

(Registration number: 5041691)
Balance Sheet as at 28 February 2026

	Note	2026 £	2025 £
Fixed assets		5	5
Current assets		10,325	11,163
Creditors: Amounts falling due within one year		-	(34)
Net current assets		10,325	11,129
Total assets less current liabilities		10,330	11,134
Accruals and deferred income		(577)	(420)
		9,753	10,714
Capital and reserves		9,753	10,714

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hiroo
Somerford Road
Cirencester
Gloucestershire
GL7 1TX

These financial statements were authorised for issue by the Board on 23 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 5).

For the financial year ending 28 February 2026 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 year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

55 to 60 Hargrave Mansions Limited

(Registration number: 5041691)
Balance Sheet as at 28 February 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and expenditure.

Approved and authorised by the Board on 23 June 2026 and signed on its behalf by:

.........................................
Jo Partridge
Company secretary and director

Directors	Jo Partridge Edmund Edgeworth Butler Mr Edward Hooper Lucian Harland-Lang