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Registered Number: 16093911
England and Wales
HOF REGENTS PARK LTD
Unaudited Financial Statements
Period of accounts Start date: 21 November 2024 End date: 30 November 2025

HOF Regents Park Ltd Contents Page For the Period 21 November 2024 to 30 November 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

HOF Regents Park Ltd Company Information For the Period 21 November 2024 to 30 November 2025
Director | Rez BARAD
Registered Number | 16093911
Registered Office | Catalyst House 720 Centennial Ave Borehamwood WD6 3SY
Accountants | The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY
1

HOF Regents Park Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 177,516
|  | 177,516
Current assets |  |
Debtors | 4 | 49,333
Cash at bank and in hand |  | 6,247
|  | 55,580
Creditors: amount falling due within one year | 5 | (9,326)
Net current assets |  | 46,254
Total assets less current liabilities |  | 223,770
Creditors: amount falling due after more than one year | 6 | (323,088)
Net assets |  | (99,318)
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | (99,319)
Shareholders' funds |  | (99,318)
For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 21 August 2026 and were signed by:
------------------------------- Rez BARAD Director
2

HOF Regents Park Ltd Notes to the Financial Statements For the Period 21 November 2024 to 30 November 2025
General Information HOF Regents Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 16093911, registration address Catalyst House, 720 Centennial Ave, Borehamwood, WD6 3SY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 21 November 2024 | - |  | - |  | -
Additions | 151,692 |  | 84,996 |  | 236,688
Disposals | - |  | - |  | -
At 30 November 2025 | 151,692 |  | 84,996 |  | 236,688
Depreciation
At 21 November 2024 | - |  | - |  | -
Charge for period | 37,923 |  | 21,249 |  | 59,172
On disposals | - |  | - |  | -
At 30 November 2025 | 37,923 |  | 21,249 |  | 59,172
Net book values
Closing balance as at 30 November 2025 | 113,769 |  | 63,747 |  | 177,516
Opening balance as at 21 November 2024 | - |  | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Other Debtors | 49,333
| 49,333
5. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Other Creditors | 9,326
| 9,326
6. | Creditors: amount falling due after more than one year
| 2025 £
--- | ---
BOXR Holdings Limited | 323,088
| 323,088
3