Company Registration No. 09631025 (England and Wales)
Hanover House Healthcare Properties Limited
Unaudited accounts
for the year ended 31 March 2026
Hanover House Healthcare Properties Limited
Annual report and unaudited accounts
for the year ended 31 March 2026
Hanover House Healthcare Properties Limited
Company Information
for the year ended 31 March 2026
Director
Pieter Daniel Classen
Company Number
09631025 (England and Wales)
Registered Office
203 Hanover House
Tonbridge
Tonbridge
Kent
TN9 19BW
United Kingdom
Hanover House Healthcare Properties Limited
Statement of Financial Position
as at 31 March 2026
Fixed assets
1,400,500
1,401,744
Current assets
15,738
8,289
Creditors: amounts falling due within one year
(979,412)
(1,021,165)
Net current liabilities
(963,674)
(1,012,876)
Total assets less current liabilities
436,826
388,868
Creditors: amounts falling due after more than one year
(47,043)
-
Provisions for liabilities
(72,792)
(72,792)
Net assets
316,991
316,076
Capital and reserves
316,991
316,076
Hanover House Healthcare Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09631025. The registered office is 203 Hanover House, Tonbridge, Tonbridge, Kent, TN9 19BW, United Kingdom.
2 Director's advances, credit and guarantees
Company owes £3,493 to the director of the company.
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
Hanover House Healthcare Properties Limited
Statement of Financial Position
as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2026
Pieter Daniel Classen
Director
Company Registration No. 09631025