Company Registration No. 14990977 (England and Wales)
Hanworth Road Ltd
Unaudited accounts
for the year ended 31 July 2025
Hanworth Road Ltd
Unaudited accounts
Contents
Hanworth Road Ltd
Company Information
for the year ended 31 July 2025
Director
MATAR, Ghassan Mohamad
Company Number
14990977 (England and Wales)
Hanworth Road Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
1,051,500
822,000
Cash at bank and in hand
256
85,295
Creditors: amounts falling due within one year
(210)
(83,997)
Net current assets
22,046
23,298
Total assets less current liabilities
1,073,546
845,298
Creditors: amounts falling due after more than one year
(1,096,668)
(866,268)
Net liabilities
(23,122)
(20,970)
Called up share capital
340
340
Profit and loss account
(23,462)
(21,310)
Shareholders' funds
(23,122)
(20,970)
For the year ending 31 July 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 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
MATAR, Ghassan Mohamad
Director
Company Registration No. 14990977
Hanworth Road Ltd
Notes to the Accounts
for the year ended 31 July 2025
Hanworth Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 14990977.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
no Depreciation
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
22,000
22,000
Hanworth Road Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Amounts due in relation to the payment for the land owned by Hanworth Ltd
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,096,668
866,268
Other creditors relate to amounts received as a long from the shareholders.
No interest is payable on the loans. Same note relating to loans from participators
8
Transactions with related parties
Other creditors relate to amounts received as a loan from the shareholders.
No interest is payable on the loans
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).