HH Property Trading Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08599139

HH Property Trading Ltd

Filleted Unaudited Financial Statements

31 December 2025

HH Property Trading Ltd

Balance Sheet

31 December 2025

	2025		2024
	£	£	£
Fixed assets		900,000	900,000
		---------	---------

Current assets		3,139	4,520

Creditors: amounts falling due within one year	12,396	11,234
	---------	---------
Net current liabilities	( 9,257)	( 6,714)
	---------	---------
Total assets less current liabilities	890,743	893,286

Creditors: amounts falling due after more than one year		159,409	183,452

Accruals and deferred income	600	600
	---------	---------
	730,734	709,234
	---------	---------

Capital and reserves	730,734	709,234
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

As at the 31 December 2025, a balance of £54,065 (2024: £82,143) was owed to the director. Interest has not been charged, and the loan is repayable on demand.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 September 2026 , and are signed on behalf of the board by:

Mr L Thomas
Director

Company registration number: 08599139

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Oxon, OX28 3AB.