Hayer Property Management (NE) Ltd Filleted Accounts Cover
Hayer Property Management (NE) Ltd
Company No. 09977320
Information for Filing with The Registrar
31 January 2024
Hayer Property Management (NE) Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was Other letting and operating of own or leased real estate.
Directors
The Directors who served at any time during the year were as follows:
G. Kaur
H. Singh
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
H. Singh
Director
10 October 2024
Hayer Property Management (NE) Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
09977320
Notes
2024
2023
£
£
Fixed assets
Investment property
4
145,000-
145,000-
Current assets
Cash at bank and in hand
100100
100100
Creditors: Amount falling due within one year
5
(145,000)
-
Net current (liabilities)/assets
(144,900)
100
Total assets less current liabilities
100100
Net assets
100100
Capital and reserves
Called up share capital
100100
Total equity
100100
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 10 October 2024 and signed on its behalf by:
H. Singh
Director
10 October 2024
Hayer Property Management (NE) Ltd Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Hayer Property Management (NE) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09977320
Its registered office is:
124 Queensway
Billingham
TS23 2LT
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Investment property
Freehold Investment Property
£
Valuation
Additions
145,000
At 31 January 2024
145,000
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
(29,000)
-
Loans from directors
174,000-
145,000-
6
Share Capital
100 Ordinary Shares allocated, called up and fully paid
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