Companies House 2025-04-01 2026-03-31 false 12520824 2026-03-31 12520824 2025-04-01 2026-03-31 12520824 2024-04-01 2025-03-31 12520824 uk-bus:Director1 2025-04-01 2026-03-31 12520824 uk-bus:Director2 2025-04-01 2026-03-31 12520824 2025-04-01 2026-03-31 12520824 uk-bus:Micro-entities 2025-04-01 2026-03-31 12520824 uk-bus:FullAccounts 2025-04-01 2026-03-31 12520824 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12520824 2025-03-31 12520824 uk-core:WithinOneYear 2026-03-31 12520824 uk-core:WithinOneYear 2025-03-31 12520824 uk-core:AfterOneYear 2026-03-31 12520824 1 2025-04-01 2026-03-31 12520824 2 2025-04-01 2026-03-31 12520824 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 12520824

HUMPTY DUMPTY PROPERTIES LTD

Micro-entity Accounts

31 March 2026

## HUMPTY DUMPTY PROPERTIES LTD Registered Number 12520824

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 901,244 | 751,392
Current Assets |  | 7,838 | 61,116
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (905,497) | (827,057)
Net current assets (liabilities) |  | (897,659) | (765,941)
Total assets less current liabilities |  | 3,585 | (14,549)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (948) | (936)
Total net assets (liabilities) |  | 2,637 | (15,485)
Capital and reserves |  | 2,637 | (15,485)

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 July 2026

And signed on their behalf by:
Saima Afzul, Director

## HUMPTY DUMPTY PROPERTIES LTD Registered Number 12520824

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0