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REGISTERED NUMBER: 11486406 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 June 2024

for

H & H PROPERTIES (STANDISH) LIMITED

H & H PROPERTIES (STANDISH) LIMITED (REGISTERED NUMBER: 11486406)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


H & H PROPERTIES (STANDISH) LIMITED

Company Information
FOR THE YEAR ENDED 30 JUNE 2024







Directors: Mr S J Holling
Mrs E Holling





Registered office: 150 Mossy Lea Road
Wrightington
Wigan
Lancashire
WN6 9RD





Registered number: 11486406 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

H & H PROPERTIES (STANDISH) LIMITED (REGISTERED NUMBER: 11486406)

Balance Sheet
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,381 3,174
Investment property 5 270,684 270,684
273,065 273,858

CURRENT ASSETS
Debtors 6 554 507
Cash at bank 6,363 40,113
6,917 40,620
CREDITORS
Amounts falling due within one year 7 180,514 163,529
NET CURRENT LIABILITIES (173,597 ) (122,909 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,468

150,949

CREDITORS
Amounts falling due after more than one year 8 61,001 130,273
NET ASSETS 38,467 20,676

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 38,465 20,674
SHAREHOLDERS' FUNDS 38,467 20,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

H & H PROPERTIES (STANDISH) LIMITED (REGISTERED NUMBER: 11486406)

Balance Sheet - continued
30 JUNE 2024


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 5 September 2024 and were signed on its behalf by:





Mrs E Holling - Director


H & H PROPERTIES (STANDISH) LIMITED (REGISTERED NUMBER: 11486406)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

H & H Properties (Standish) 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.

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.
Motor vehicles - 25% on reducing balance

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.

Financial instruments
Short term financial assets, including trade and other debtors and cash and bank balances, are measured at transaction price. Financial assets that have no stated interest rate and are recoverable within one year shall be measured at the undiscounted amount due.

Short term financial liabilities, including trade and other creditors, are measured at the transaction price. Financial liabilities that have no stated interest rate and are payable within one year shall be measured at the undiscounted amount due.

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 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 2 (2023 - 2 ) .

H & H PROPERTIES (STANDISH) LIMITED (REGISTERED NUMBER: 11486406)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 July 2023
and 30 June 2024 10,032
DEPRECIATION
At 1 July 2023 6,858
Charge for year 793
At 30 June 2024 7,651
NET BOOK VALUE
At 30 June 2024 2,381
At 30 June 2023 3,174

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 270,684
NET BOOK VALUE
At 30 June 2024 270,684
At 30 June 2023 270,684

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 554 507

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 17,146 19,994
Taxation and social security 6,237 5,865
Other creditors 157,131 137,670
180,514 163,529

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 61,001 130,273

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2 Ordinary £1.00 2 2