Company No: 13538557 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

	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

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