Hertfordshire Property Holdings Ltd

Registered number: 13050288

	2025	2024
	£	£
Fixed assets	92,873	92,943

Current assets	3,267	15,416
Prepayments and accrued income	68	82
Creditors: Amounts Falling Due Within One Year	(3,453 )	(2,057 )

NET CURRENT ASSETS (LIABILITIES)	(118 )	13,441

TOTAL ASSETS LESS CURRENT LIABILITIES	92,755	106,384

Creditors: Amounts Falling Due After More Than One Year	(78,383 )	(95,909 )
Accruals and deferred income	(1,833 )	(1,833 )

NET ASSETS	12,539	8,642

CAPITAL AND RESERVES	12,539	8,642

Notes

1. General Information

Hertfordshire Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13050288 . The registered office is 24 Four Acres, Welwyn Garden City, AL7 4NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Zydrunas Baksa

Director

26/08/2026