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REGISTERED NUMBER: 00540699 (England and Wales)















Unaudited Financial Statements

for the Period 1 May 2024 to 31 July 2024

for

Norman Hargreaves (Properties) Limited

Norman Hargreaves (Properties) Limited (Registered number: 00540699)






Contents of the Financial Statements
for the Period 1 May 2024 to 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 5

Norman Hargreaves (Properties) Limited

Company Information
for the Period 1 May 2024 to 31 July 2024







DIRECTORS: S D S Hargreaves
A R Hargreaves
M N B Hargreaves
P G Hargreaves





SECRETARY: S D S Hargreaves





REGISTERED OFFICE: Springfield
Shaw Lane
Oxenhope
Keighley
West Yorkshire
BD22 9QL





REGISTERED NUMBER: 00540699 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
BD21 3DS

Norman Hargreaves (Properties) Limited (Registered number: 00540699)

Statement of Financial Position
31 July 2024

31.7.24 30.4.24
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 1,211 2,318

CREDITORS
Amounts falling due within one year 4 (415 ) (755 )
NET CURRENT ASSETS 796 1,563
TOTAL ASSETS LESS CURRENT
LIABILITIES

796

1,563

CAPITAL AND RESERVES
Called up share capital 5 3,160 3,160
Retained earnings (2,364 ) (1,597 )
SHAREHOLDERS' FUNDS 796 1,563

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

Norman Hargreaves (Properties) Limited (Registered number: 00540699)

Statement of Financial Position - continued
31 July 2024



The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:




M N B Hargreaves - Director



S D S Hargreaves - Director


Norman Hargreaves (Properties) Limited (Registered number: 00540699)

Notes to the Financial Statements
for the Period 1 May 2024 to 31 July 2024

1. STATUTORY INFORMATION

Norman Hargreaves (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.

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.

Taxation
Taxation for the period 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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2024 - 4 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 30.4.24
£    £   
Directors' current accounts 55 55
Accruals 360 700
415 755

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 30.4.24
value: £    £   
3,160 Ordinary Shares £1 3,160 3,160

6. ULTIMATE CONTROLLING PARTY

The directors control the company by virtue of their shareholding.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Norman Hargreaves (Properties) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Norman Hargreaves (Properties) Limited for the period ended 31 July 2024 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Norman Hargreaves (Properties) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Norman Hargreaves (Properties) Limited and state those matters that we have agreed to state to the Board of Directors of Norman Hargreaves (Properties) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norman Hargreaves (Properties) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Norman Hargreaves (Properties) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Norman Hargreaves (Properties) Limited. You consider that Norman Hargreaves (Properties) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Norman Hargreaves (Properties) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
BD21 3DS


3 September 2024