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REGISTERED NUMBER: 13410038 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Hyelm Residential Lettings Limited

Hyelm Residential Lettings Limited (Registered number: 13410038)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hyelm Residential Lettings Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: J M Olley
J M A Olley





REGISTERED OFFICE: 32 Carlton Way
Bishops Stortford
CM23 2WP





REGISTERED NUMBER: 13410038 (England and Wales)





ACCOUNTANTS: Barnes Wedge Limited
Chartered Accountants
Handel House
Roselawn Fields
Chelmsford
Essex
CM1 7GB

Hyelm Residential Lettings Limited (Registered number: 13410038)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 75 75

CURRENT ASSETS
Debtors 5 49,925 49,925
Cash at bank 4,441 4,537
54,366 54,462
CREDITORS
Amounts falling due within one year 6 54,901 54,901
NET CURRENT LIABILITIES (535 ) (439 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(460

)

(364

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (560 ) (464 )
(460 ) (364 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 12 July 2024 and were signed on its behalf by:





J M Olley - Director


Hyelm Residential Lettings Limited (Registered number: 13410038)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Hyelm Residential Lettings Limited 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year 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 year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 75
NET BOOK VALUE
At 31 March 2024 75
At 31 March 2023 75

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 49,925 49,925

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 54,901 54,901

Hyelm Residential Lettings Limited (Registered number: 13410038)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. RELATED PARTY DISCLOSURES

At the end of the year an amount of £49,925 (2022; £49,925) was due from a company controlled by the directors.

At the end of the year an amount of £54,900 (2022; £74,900) was payable to another company controlled by the directors.

8. ULTIMATE CONTROLLING PARTY

The controlling party is J M Olley.