Himshley Properties Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09592782

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	56,638		56,638
Cash at bank and in hand		16,750		16,750

		73,388		73,388
Creditors: Amounts Falling Due Within One Year	5	(3,800 )		(3,500 )

NET CURRENT ASSETS (LIABILITIES)			69,588		69,888

TOTAL ASSETS LESS CURRENT LIABILITIES			69,588		69,888

NET ASSETS			69,588		69,888

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			69,586		69,886

SHAREHOLDERS' FUNDS			69,588		69,888

For the year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D Kricheli

Director

04/11/2026

The notes on page 2 form part of these financial statements.

1. General Information

Himshley Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09592782 . The registered office is 5 North End Road, North End Road, London, NW11 7RJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,741	2,741
Other debtors	53,897	53,897

	56,638	56,638

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	3,800	3,500

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2