|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
11291319
|
|
|
HLV Properties Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
6,230,000
|
|
|
|
6,230,000
|
|
|
Current assets
|
106,452
|
|
|
|
113,997
|
|
|
|
|
Creditors: amounts falling due within one year
|
(128,632)
|
|
|
|
(51,271)
|
|
|
|
|
Net current (liabilities)/assets
|
|
|
(22,180)
|
|
|
|
62,726
|
|
|
Total assets less current liabilities
|
|
|
6,207,820
|
|
|
|
6,292,726
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(1,741,342)
|
|
|
|
(1,837,834)
|
|
|
NET ASSETS
|
|
|
4,466,478
|
|
|
|
4,454,892
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
4,466,478
|
|
|
|
4,454,892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
HLV Properties Ltd is a private company registered in England and Wales. Its registered number is 11291319. The company is limited by shares. Its registered office is 224 West Hendon Broadway, London, NW9 7ED.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|