HASLEMERE LIMITED

HASLEMERE LIMITED
Contents Page
For the Period 28 January 2025 to 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

HASLEMERE LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	515,970
		515,970
Current assets
Debtors		12,202
Cash at bank and in hand		1,353
		13,555
Creditors: amount falling due within one year		(191,457)
Net current assets		(177,902)

Total assets less current liabilities		338,068
Creditors: amount falling due after more than one year		(341,495)
Net assets		(3,427)

Capital and reserves
Called up share capital	4	1
Profit and loss account		(3,428)
Shareholders' funds		(3,427)

For the period ended 31 January 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 October 2026 and were signed by:

-------------------------------
Shahid Zaman KIANI
Director

1

HASLEMERE LIMITED
Notes to the Abridged Financial Statements
For the Period 28 January 2025 to 31 January 2026

General Information

HASLEMERE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16214550, registration address C/O CARTER PEARSON LIMITED, 373 HIGH STREET NORTH, LONDON, E12 6PG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Improvements to property

5% Straight Line

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Investment properties	Improvements to property	Total
	£	£	£
At 28 January 2025	-	-	-
Additions	485,000	32,600	517,600
Disposals	-	-	-
At 31 January 2026	485,000	32,600	517,600
Depreciation
At 28 January 2025	-	-	-
Charge for period	-	1,630	1,630
On disposals	-	-	-
At 31 January 2026	-	1,630	1,630
Net book values
Closing balance as at 31 January 2026	485,000	30,970	515,970
Opening balance as at 28 January 2025	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2026 £
1 Class A share of £1.00 each	1
	1

2