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Registered number: 06548039

HCS Properties Commercial (Enfield) Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

HCS Properties Commercial (Enfield) Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Michael Harold John Crausaz

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06548039

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

HCS Properties Commercial (Enfield) Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

HCS Properties Commercial (Enfield) Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				541,280				541,280
Investment Assets		4				1,000				1,000
						542,280				542,280
CURRENT ASSETS
Cash at bank and in hand				5,806				5,016
				5,806				5,016
CREDITORS: Amounts falling due within one year		5		367,723				379,720
NET CURRENT LIABILITIES						(361,917)				(374,704)
TOTAL ASSETS LESS CURRENT LIABILITIES						180,363				167,576
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						180,263				167,476
SHAREHOLDERS' FUNDS						180,363				167,576
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/10/2026 and signed on their behalf by
.............................
Michael Harold John Crausaz
Director

HCS Properties Commercial (Enfield) Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/04/2025		541,280		541,280
At 31/03/2026		541,280		541,280
Depreciation
At 31/03/2026		-		-
Net Book Amounts
At 31/03/2026		541,280		541,280
At 31/03/2025		541,280		541,280

HCS Properties Commercial (Enfield) Ltd

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2025		1,000		1,000
At 31/03/2026		1,000		1,000
Amortisation
Net Book Amounts
At 31/03/2026		1,000		1,000
At 31/03/2025		1,000		1,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				12,573		15,570
Directors current account				33,515		42,515
Other creditors				81,509		81,509
Accruals				2,490		2,490
Amounts due to group companies				237,636		237,636
				367,723		379,720

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100