HC PROPERTY NET (WOKINGHAM) LTD


Director	H Church


Registered Number	12468866 (England and Wales)

Balance Sheet as at
29 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		1,045		3,460
			1,045		3,460
Creditors amounts falling due within one year	4	(9,200)		(9,200)
Net current assets (liabilities)			(9,200)		(9,200)
Total assets less current liabilities			(8,155)		(5,740)
Net assets			(8,155)		(5,740)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(8,255)		(5,840)
Shareholders' funds			(8,155)		(5,740)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 24 July 2026, and are signed on its behalf by:

H Church
Director
Registered Company No. 12468866

HC PROPERTY NET (WOKINGHAM) LTD

Notes to the Financial Statements
for the year ended 29 March 2026

1.	Accounting policies

	Statutory information
	HC Property Net (Wokingham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12468866. The registered office is 386 Finchampstead Road, Finchampstead, Wokingham, RG40 3LA.

	Statement of compliance
	The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

	Tangible fixed assets and depreciation
	Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 30 March 25	1,216	8,500	2,574	12,290
At 29 March 26	1,216	8,500	2,574	12,290
Depreciation and impairment
At 30 March 25	729	6,198	1,903	8,830
Charge for year	122	2,125	168	2,415
At 29 March 26	851	8,323	2,071	11,245
Net book value
At 29 March 26	365	177	503	1,045
At 29 March 25	487	2,302	671	3,460

4.	Creditors: amounts due within one year

5.	Contingent liabilities
	There were no financial guarantees or commitments, either ongoing or entered into during the period.

6.	Directors advances, credits and guarantees
	There were no advances, credits and guarantees granted to the directors during the period.

7.	Off-balance sheet arrangements
	The company had no off-balance sheet arrangements at year-end or at any stage during the period.

8.	Further information regarding the company's financial position
	In preparing the annual accounts, the directors have concluded that the company will be wound up. Accordingly, the accounts have been prepared on a break-up basis, with liabilities stated at their expected settlement amounts.