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Registration number: 13297806

5H Property Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 4

5H Property Limited

(Registration number: 13297806)
Abridged Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Investment property	4	1,655,084	4,650
Other financial assets	5	3,795	3,795
		1,658,879	8,445
Current assets
Debtors		54,223	917
Cash at bank and in hand		52,505	212,939
		106,728	213,856
Creditors: Amounts falling due within one year		(446,069)	(23,635)
Net current (liabilities)/assets		(339,341)	190,221
Total assets less current liabilities		1,319,538	198,666
Creditors: Amounts falling due after more than one year		(875,925)	-
Net assets		443,613	198,666
Capital and reserves
Called up share capital		120	120
Profit and loss account		443,493	198,546
Total equity		443,613	198,666

For the financial year ending 31 January 2026 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 of its accounts for the year in question in accordance with section 476; and
	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

5H Property Limited

(Registration number: 13297806)
Abridged Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 7 September 2026 and signed on its behalf by:
 

Dr L Hummel

Director

Mr M R Hummel

Director

5H Property Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

These financial statements were authorised for issue by the Board on 7 September 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern
The financial statements have been prepared on a going concern basis. The company meets its day to day
working capital requirements through the director's loan account. The director has confirmed that they will not
seek repayment of this amount until the company has sufficient funds available to do so. The director has
considered the financial position of the company and considers it to remain viable as a going concern for a
period of at least 12 months.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

5H Property Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

4 Investment properties

	2026 £
At 1 February	4,650
Additions	1,650,434
At 31 January	1,655,084

There has been no valuation of investment property by an independent valuer.

5	Other financial assets (current and non-current)

	Total £
Non-current financial assets
Cost or valuation
At 1 February 2025	3,795
At 31 January 2026	3,795
Carrying amount
At 31 January 2026	3,795