Hambridge Property Holdings Limited 14215030 false 2022-07-05 2023-07-31 2023-07-31 The principal activity of the company is Property Letting Digita Accounts Production Advanced 6.30.9574.0 true 14215030 2022-07-05 2023-07-31 14215030 2023-07-31 14215030 bus:Revised 2023-07-31 14215030 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14215030 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 14215030 bus:Micro-entities 2022-07-05 2023-07-31 14215030 bus:AuditExemptWithAccountantsReport 2022-07-05 2023-07-31 14215030 bus:FullAccounts 2022-07-05 2023-07-31 14215030 bus:SmallCompaniesRegimeForAccounts 2022-07-05 2023-07-31 14215030 bus:RegisteredOffice 2022-07-05 2023-07-31 14215030 bus:Director1 2022-07-05 2023-07-31 14215030 bus:PrivateLimitedCompanyLtd 2022-07-05 2023-07-31 14215030 countries:AllCountries 2022-07-05 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14215030

Hambridge Property Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 5 July 2022 to 31 July 2023

 

Hambridge Property Holdings Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hambridge Property Holdings Limited

Company Information

Director

Mr David Timothy Hambridge

Registered office

45 Commercial Road
Totton
Southampton
SO30 3AH

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Hambridge Property Holdings Limited

Director's Report for the Period from 5 July 2022 to 31 July 2023

The director presents his report and the financial statements for the period from 5 July 2022 to 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 5 July 2022.

Director of the company

The director who held office during the period was as follows:

Mr David Timothy Hambridge

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 March 2024
 

.........................................

.........................................
Mr David Timothy Hambridge
Director

 

Hambridge Property Holdings Limited

(Registration number: 14215030)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

163,564

Current assets

10,398

Creditors: Amounts falling due within one year

(99,499)

Net current liabilities

(89,101)

Total assets less current liabilities

74,463

Creditors: Amounts falling due after more than one year

(80,185)

Accruals and deferred income

(300)

 

(6,022)

Capital and reserves

(6,022)

1

General information

The address of its registered office is:
45 Commercial Road
Totton
Southampton
SO30 3AH

These financial statements were authorised for issue by the director on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 July 2023 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hambridge Property Holdings Limited

(Registration number: 14215030)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 March 2024
 

.........................................

.........................................
Mr David Timothy Hambridge
Director