HGH PROPERTIES LIMITED

Company Registration Number:
02381918 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

HGH PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

HGH PROPERTIES LIMITED

Balance sheet

As at 30 June 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,625,000 1,820,000
Investments: 4 12,500 12,500
Total fixed assets: 1,637,500 1,832,500
Current assets
Debtors:   278 271
Cash at bank and in hand: 33,129 147,005
Total current assets: 33,407 147,276
Creditors: amounts falling due within one year: 5 (25,773) (70,943)
Net current assets (liabilities): 7,634 76,333
Total assets less current liabilities: 1,645,134 1,908,833
Total net assets (liabilities): 1,645,134 1,908,833
Capital and reserves
Called up share capital: 9,500 9,500
Share premium account: 90,000 90,000
Revaluation reserve:6777,940972,940
Other reserves: 500 500
Profit and loss account: 767,194 835,893
Shareholders funds: 1,645,134 1,908,833

The notes form part of these financial statements

HGH PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 20 July 2026
and signed on behalf of the board by:

Name: G F Aldridge
Status: Director

The notes form part of these financial statements

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Accounts prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The accounts are presented in £ sterling

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible Assets

Total
Cost £
At 01 July 2025 1,820,000
Revaluations (195,000)
At 30 June 2026 1,625,000
Net book value
At 30 June 2026 1,625,000
At 30 June 2025 1,820,000

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Fixed investments

Valuation at both 1st July 2025 & 30th June 2026

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

5. Creditors: amounts falling due within one year note

Trade creditors £2,394 Taxes& social security -12,476 Other creditors 24,500 Loans from directors. 11,355

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

6. Revaluation reserve

2026
£
Balance at 01 July 2025 972,940
Surplus or deficit after revaluation (195,000)
Balance at 30 June 2026 777,940

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

7. Loans to directors

Loan from G F Aldridge £11,355

HGH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

8. Related party transactions

In the opinion of the directors the company is controlled by H Aldridge