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REGISTERED NUMBER: 04639372 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

HUMMER PROPERTIES LIMITED

HUMMER PROPERTIES LIMITED (REGISTERED NUMBER: 04639372)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


HUMMER PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Miss Y P F Gibson





SECRETARY: Miss Y P F Gibson





REGISTERED OFFICE: Spitfire House
19 Falcon Court
Preston Farm Ind. Est.
Stockton-on-Tees
TS18 3TU





REGISTERED NUMBER: 04639372 (England and Wales)

HUMMER PROPERTIES LIMITED (REGISTERED NUMBER: 04639372)

ABRIDGED BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,130,000 980,000

CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 471,120 471,120
NET CURRENT LIABILITIES (471,020 ) (471,020 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

658,980

508,980

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 5 658,880 508,880
SHAREHOLDERS' FUNDS 658,980 508,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





Miss Y P F Gibson - Director


HUMMER PROPERTIES LIMITED (REGISTERED NUMBER: 04639372)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

Hummer Properties 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.

The company was dormant throughout the current year and the previous year.

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 as modified by the revaluation of certain assets.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£
COST OR VALUATION
At 1 November 2022 980,000
Revaluations 150,000
At 31 October 2023 1,130,000
NET BOOK VALUE
At 31 October 2023 1,130,000
At 31 October 2022 980,000

Cost or valuation at 31 October 2023 is represented by:

Totals
£
Valuation in 2022 980,000
Valuation in 2023 150,000
1,130,000

5. RESERVES
Revaluation
reserve
£
At 1 November 2022 508,880
Revaluation during the year 150,000

At 31 October 2023 658,880