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Registered number: 12926683









HANNON HOLMES DEVELOPMENTS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
HANNON HOLMES DEVELOPMENTS LTD
REGISTERED NUMBER: 12926683

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
26,355
27,640

  
26,355
27,640

Creditors: amounts falling due within one year
 4 
(27,155)
(27,540)

Net current (liabilities)/assets
  
 
 
(800)
 
 
100

Total assets less current liabilities
  
(800)
100

  

Net (liabilities)/assets
  
(800)
100


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(900)
-

  
(800)
100


For the year ended 31 October 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 July 2024.




Martyn Holmes
Director

Page 1

 
HANNON HOLMES DEVELOPMENTS LTD
REGISTERED NUMBER: 12926683
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
HANNON HOLMES DEVELOPMENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1.


General information

Hannon Holmes Developments Limited is a private company limited by shares, registered in the United Kingdom number 12926683. Its registered office is Manor House, 35 St. Thomas’s Road, Chorley, Lancashire, PR7 1HP. During the year, the principal activity of the company continued to be that of Other letting and operating of own or leased real estate.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2023
2022
£
£


Other debtors
26,355
27,640

26,355
27,640



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
2,000
-

Corporation tax
6,676
13,540

Other creditors
17,579
12,000

Accruals and deferred income
900
2,000

27,155
27,540



5.


Related party transactions

Gorse Hill Trades Limited owed £12,962 to the company. Renovate 2K owed £12,962 to the company.

Page 3

 
HANNON HOLMES DEVELOPMENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

6.


Controlling party

In the opinion of the directors, the ultimate parent company is Gorse Hill Trades Limited, incorporated in the United Kindgom which has full control of the company. The Ultimate controlling party is Mr M Holmes by virtue of their majority shareholding in Gorse Hill Trades Limited.

 
Page 4