Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30No description of principal activity22falsetrue2023-05-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07590852 2023-05-01 2024-04-30 07590852 2022-05-01 2023-04-30 07590852 2024-04-30 07590852 2023-04-30 07590852 c:Director3 2023-05-01 2024-04-30 07590852 c:Director4 2023-05-01 2024-04-30 07590852 d:Buildings 2023-05-01 2024-04-30 07590852 d:Buildings 2024-04-30 07590852 d:Buildings 2023-04-30 07590852 d:Non-currentFinancialInstruments 2024-04-30 07590852 d:Non-currentFinancialInstruments 2023-04-30 07590852 d:Non-currentFinancialInstruments d:AfterOneYear 2024-04-30 07590852 d:Non-currentFinancialInstruments d:AfterOneYear 2023-04-30 07590852 d:ShareCapital 2024-04-30 07590852 d:ShareCapital 2023-04-30 07590852 c:FRS102 2023-05-01 2024-04-30 07590852 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07590852 c:FullAccounts 2023-05-01 2024-04-30 07590852 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07590852 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 07590852










HAMPTON COURT PROPERTY MANAGEMENT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
HAMPTON COURT PROPERTY MANAGEMENT LIMITED
REGISTERED NUMBER: 07590852

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
11,318
11,318

  
11,318
11,318

  

Total assets less current liabilities
  
 
11,318
 
11,318

Creditors: amounts falling due after more than one year
 5 
(11,312)
(11,312)

  

Net assets
  
6
6


Capital and reserves
  

Called up share capital 
  
6
6

  
6
6


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 directors acknowledge their 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 statement of income and retained earnings 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 4 September 2024.




G G Noble
N S I Balkman
Director
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
HAMPTON COURT PROPERTY MANAGEMENT LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.Accounting policies

 
1.1

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.

The following principal accounting policies have been applied:

 
1.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as follows.

Depreciation is provided on the following basis:

Freehold
-
The company’s only tangible fixed asset is the ownership of the freehold known as Hampton Court, Grand Parade, Leigh on Sea, Essex SS9 1DS. No depreciation is charged in respect of this as, in the opinion of the directors, the freehold does not depreciate in value.

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


2.


General information

Hampton Court Property Management Limited is a limited company incorporated in England and Wales. The Registered Office is 601 London Road, Westcliff on Sea, Essex, SS0 9PE.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 2

 
HAMPTON COURT PROPERTY MANAGEMENT LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

4.


Tangible fixed assets





Freehold

£



Cost or valuation


At 1 May 2023
11,318



At 30 April 2024

11,318






Net book value



At 30 April 2024
11,318



At 30 April 2023
11,318


5.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
11,312
11,312

11,312
11,312


Page 3