Company Registration No. 14449797 (England and Wales)
Hog Hill Road Ltd
Unaudited accounts
for the year ended 31 October 2025
Hog Hill Road Ltd
Unaudited accounts
Contents
Hog Hill Road Ltd
Company Information
for the year ended 31 October 2025
Directors
Julie Honig
Samuel Tescher
Company Number
14449797 (England and Wales)
Registered Office
31 Lampard Grove
London
N16 6XA
England
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Hog Hill Road Ltd
Statement of financial position
as at 31 October 2025
Investment property
654,516
654,516
Cash at bank and in hand
1,435
10,476
Creditors: amounts falling due within one year
(289,140)
(250,974)
Net current liabilities
(287,705)
(233,498)
Total assets less current liabilities
366,811
421,018
Creditors: amounts falling due after more than one year
(433,018)
(487,267)
Net liabilities
(66,207)
(66,249)
Called up share capital
100
100
Profit and loss account
(66,307)
(66,349)
Shareholders' funds
(66,207)
(66,249)
For the year ending 31 October 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
Julie Honig
Director
Company Registration No. 14449797
Hog Hill Road Ltd
Notes to the Accounts
for the year ended 31 October 2025
Hog Hill Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 14449797. The registered office is 31 Lampard Grove, London, N16 6XA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2024
654,516
At 31 October 2025
654,516
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
287,928
249,885
Loans from directors
812
539
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
433,018
433,067
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).