Company Registration No. 13071311 (England and Wales)
Hope Property Holdings Limited
Unaudited accounts
for the year ended 31 December 2025
Hope Property Holdings Limited
Unaudited accounts
Contents
Hope Property Holdings Limited
Company Information
for the year ended 31 December 2025
Company Number
13071311 (England and Wales)
Registered Office
16 CROMWELL AVENUE
BILLERICAY
CM12 0AE
ENGLAND
Accountants
Virtual FC
11 Sussex Avenue
Romford
RM3 0TA
Hope Property Holdings Limited
Statement of financial position
as at 31 December 2025
Investment property
661,138
678,689
Cash at bank and in hand
52,487
35,638
Creditors: amounts falling due within one year
(243,152)
(249,018)
Net current liabilities
(190,164)
(211,804)
Total assets less current liabilities
470,974
466,885
Creditors: amounts falling due after more than one year
(398,410)
(388,950)
Provisions for liabilities
Deferred tax
(13,934)
(15,119)
Called up share capital
100
100
Profit and loss account
58,530
62,716
Shareholders' funds
58,630
62,816
For the year ending 31 December 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 26 June 2026 and were signed on its behalf by
John Henderson
Director
Company Registration No. 13071311
Hope Property Holdings Limited
Notes to the Accounts
for the year ended 31 December 2025
Hope Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13071311. The registered office is 16 CROMWELL AVENUE, BILLERICAY, CM12 0AE, ENGLAND.
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.
Turnover represents rental income from investment property and is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains and losses are recognised in the income statement.
Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 January 2025
678,689
Net gain from fair value adjustments
1,831
At 31 December 2025
661,138
Interim investment property values are updated in line with the Nationwide property index.
Hope Property Holdings Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
501
459
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,484
Loans from directors
243,152
241,523
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
398,410
388,950
Aggregate of amounts that fall due for payment after five years
398,410
388,950
Mortgages are interest only, and are secured by Legal Charge over its respective investment property.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).