HE2 TELFORD 2 GP LIMITED

• ⚠

  Material uncertainty over going concern

  The financial statements of the Company are prepared on a break up basis. As at 31 December 2024, the Company reported a profit of £750 (2023: £1,992) and had a positive equity of £102 (2023: £2,094). The partners of HE2 Telford 2 Limited Partnership have confirmed that they plan for the partnership to be dissolved during 2025. The Directors have therefore assessed the likelihood of the Company being able to continue to trade for at least 12 months from the date of signing of the financial statements. Accordingly, given that the principal purpose of the Company is no longer applicable, the Directors propose to wind up the Company within the next 12 months. As such, the financial statements for the year have been prepared on the basis other than going concern.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

IFRS

Reporting scope

Standalone (parent only)

Auditor

Gravita Audit Western Limited

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“The financial statements of the Company are prepared on a break up basis. As at 31 December 2024, the Company reported a profit of £750 (2023: £1,992) and had a positive equity of £102 (2023: £2,094). The partners of HE2 Telford 2 Limited Partnership have confirmed that they plan for the partnership to be dissolved during 2025. The Directors have therefore assessed the likelihood of the Company being able to continue to trade for at least 12 months from the date of signing of the financial statements. Accordingly, given that the principal purpose of the Company is no longer applicable, the Directors propose to wind up the Company within the next 12 months. As such, the financial statements for the year have been prepared on the basis other than going concern.”

Group structure

1. HE2 TELFORD 2 GP LIMITED · parent
   1. HE2 Telford 2 Limited Partnership 10% · United Kingdom
   2. HE2 N1 Telford 2 Limited 100% · United Kingdom · to acquire property on behalf of the Partnership
   3. HE2 N2 Telford 2 Limited 100% · United Kingdom · to acquire property on behalf of the Partnership

Significant events

• “The partner of HE2 Telford 2 Limited Partnership have confirmed that they plan for the partnership to be dissolved during 2025.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  —

  Not reported

• Net assets

  -95.1%

  £2,094 → £102

• Employees

  —

  Not reported

• Profit before tax

  -61.6%

  £2,605 → £1,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers