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REGISTERED NUMBER: 13921765 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

17 FEBRUARY 2022 TO 28 FEBRUARY 2023

FOR

HAMBROS PROPERTY LTD

HAMBROS PROPERTY LTD (REGISTERED NUMBER: 13921765)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 17 FEBRUARY 2022 TO 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAMBROS PROPERTY LTD

COMPANY INFORMATION
FOR THE PERIOD 17 FEBRUARY 2022 TO 28 FEBRUARY 2023







DIRECTOR: Mr L D Burke





REGISTERED OFFICE: Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 13921765 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

HAMBROS PROPERTY LTD (REGISTERED NUMBER: 13921765)

BALANCE SHEET
28 FEBRUARY 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,231
Investment property 5 246,059
247,290

CURRENT ASSETS
Cash at bank 537

CREDITORS
Amounts falling due within one year 6 245,787
NET CURRENT LIABILITIES (245,250 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,040

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 1,940
SHAREHOLDERS' FUNDS 2,040

HAMBROS PROPERTY LTD (REGISTERED NUMBER: 13921765)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





Mr L D Burke - Director


HAMBROS PROPERTY LTD (REGISTERED NUMBER: 13921765)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 17 FEBRUARY 2022 TO 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Hambros Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

HAMBROS PROPERTY LTD (REGISTERED NUMBER: 13921765)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 17 FEBRUARY 2022 TO 28 FEBRUARY 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
Additions 1,627
At 28 February 2023 1,627
Depreciation
Charge for period 396
At 28 February 2023 396
Net book value
At 28 February 2023 1,231

5. INVESTMENT PROPERTY
Total
£   
Fair value
Additions 246,059
At 28 February 2023 246,059
Net book value
At 28 February 2023 246,059

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 178
Other creditors 245,609
245,787

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.