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Registration number: 15898361

72-74 Ht Management Company Limited

Contents
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Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

72-74 Ht Management Company Limited

Company Information
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Director

J L Gordon

Registered office

Abbey House 342 Regents Park Road London N3 2LJ

72-74 Ht Management Company Limited

(Registration number: 15898361)
Balance Sheet as at 31 August 2026
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	2026 £		2025 £
Reserves
Surplus/(deficit)		-		-

For the financial year ending 31 August 2026 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 year in question in accordance with section 476; and
•	The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2026
 

......................................... J L Gordon Director

72-74 Ht Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2026
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1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been 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 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, with management having given due consideration to the company’s ability to continue as a going concern for at least the next twelve months.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).