Silverfin false false 17/07/2026 01/12/2025 17/07/2026 V Goldstein 29/07/2021 S Seller 29/07/2021 A Shafron 29/07/2021 22 July 2026 no description of principal activity 13538557 2026-07-17 13538557 bus:Director1 2026-07-17 13538557 bus:Director2 2026-07-17 13538557 bus:Director3 2026-07-17 13538557 2025-11-30 13538557 core:CurrentFinancialInstruments 2026-07-17 13538557 core:CurrentFinancialInstruments 2025-11-30 13538557 core:ShareCapital 2026-07-17 13538557 core:ShareCapital 2025-11-30 13538557 core:RetainedEarningsAccumulatedLosses 2026-07-17 13538557 core:RetainedEarningsAccumulatedLosses 2025-11-30 13538557 core:RemainingRelatedParties core:CurrentFinancialInstruments 2026-07-17 13538557 core:RemainingRelatedParties core:CurrentFinancialInstruments 2025-11-30 13538557 2025-12-01 2026-07-17 13538557 bus:FilletedAccounts 2025-12-01 2026-07-17 13538557 bus:SmallEntities 2025-12-01 2026-07-17 13538557 bus:AuditExemptWithAccountantsReport 2025-12-01 2026-07-17 13538557 bus:PrivateLimitedCompanyLtd 2025-12-01 2026-07-17 13538557 bus:Director1 2025-12-01 2026-07-17 13538557 bus:Director2 2025-12-01 2026-07-17 13538557 bus:Director3 2025-12-01 2026-07-17 13538557 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Company No: 13538557 (England and Wales)

# HANLEY ROAD PROPERTY LIMITED

### Unaudited Financial Statements
For the financial period from 01 December 2025 to 17 July 2026
Pages for filing with the registrar

HANLEY ROAD PROPERTY LIMITED

## Unaudited Financial Statements

For the financial period from 01 December 2025 to 17 July 2026

Contents

HANLEY ROAD PROPERTY LIMITED

## COMPANY INFORMATION

For the financial period from 01 December 2025 to 17 July 2026
HANLEY ROAD PROPERTY LIMITED

## COMPANY INFORMATION (continued)

For the financial period from 01 December 2025 to 17 July 2026

DIRECTORS | V Goldstein
| S Seller
| A Shafron

REGISTERED OFFICE | 2 Leman Street
| London
| E1W 9US
| United Kingdom

COMPANY NUMBER | 13538557 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Kings House
| 101-135 Kings Road
| Brentwood
| Essex
| CM14 4DR
| United Kingdom

HANLEY ROAD PROPERTY LIMITED

## BALANCE SHEET

As at 17 July 2026
HANLEY ROAD PROPERTY LIMITED

## BALANCE SHEET (continued)

As at 17 July 2026

| Note | 17.07.2026 |  | 30.11.2025
|  | £ |  | £
Current assets |  |  |  |
Stocks |  | 0 |  | 1,737,965
Debtors | 3 | 0 |  | 14,684
Cash at bank and in hand |  | 88,090 |  | 14,482
|  | 88,090 |  | 1,767,131
Creditors: amounts falling due within one year | 4 | ( 88,086) |  | ( 1,827,702)
Net current assets/(liabilities) |  | 4 |  | (60,571)
Total assets less current liabilities |  | 4 |  | (60,571)
Net assets/(liabilities) |  | 4 |  | ( 60,571)
Capital and reserves |  |  |  |
Called-up share capital |  | 4 |  | 4
Profit and loss account |  | 0 |  | ( 60,575 )
Total shareholders' funds/(deficit) |  | 4 |  | ( 60,571)

For the financial period ending 17 July 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Hanley Road Property Limited (registered number: 13538557) were approved and authorised for issue by the Board of Directors on 22 July 2026. They were signed on its behalf by:

V Goldstein Director |

HANLEY ROAD PROPERTY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 December 2025 to 17 July 2026
HANLEY ROAD PROPERTY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 December 2025 to 17 July 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Hanley Road Property Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 2 Leman Street, London, E1W 9US, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

In 2026 the directors made the decision that the Company would cease trading . As a result the financial statements have been prepared on a basis other than the going concern basis of preparation. The directors have included in the financial statements any provision for future costs of terminating the business, which were committed to at the balance sheet date and where appropriate the Company's assets have been written down to their net realisable value.

##### Turnover

Turnover is recognised at the fair value of the consideration received for the sale of the property in the year.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

#### 2. Employees

| Period from 01.12.2025 to 17.07.2026 |  | Year ended 30.11.2025
| Number |  | Number
Monthly average number of persons employed by the Company during the period, including directors | 3 |  | 3

#### 3. Debtors

| 17.07.2026 |  | 30.11.2025
| £ |  | £
Trade debtors | 0 |  | 4,684
Other debtors | 0 |  | 10,000
| 0 |  | 14,684

#### 4. Creditors: amounts falling due within one year

| 17.07.2026 |  | 30.11.2025
| £ |  | £
Trade creditors | 2,629 |  | 0
Amounts owed to related parties | 64,253 |  | 1,778,858
Taxation and social security | 21,204 |  | 0
Other creditors | 0 |  | 48,844
| 88,086 |  | 1,827,702