HM2 Property Solutions Ltd 12525959 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 12525959 2023-04-01 2024-03-31 12525959 2024-03-31 12525959 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12525959 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12525959 bus:Micro-entities 2023-04-01 2024-03-31 12525959 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12525959 bus:FullAccounts 2023-04-01 2024-03-31 12525959 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12525959 bus:RegisteredOffice 2023-04-01 2024-03-31 12525959 bus:Director1 2023-04-01 2024-03-31 12525959 bus:Director2 2023-04-01 2024-03-31 12525959 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12525959 countries:AllCountries 2023-04-01 2024-03-31 12525959 2022-04-01 2023-03-31 12525959 2023-03-31 12525959 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12525959 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12525959

HM2 Property Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

HM2 Property Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HM2 Property Solutions Ltd

Company Information

Directors

Mr Harmail Singh Mattu

Mrs Baleena Mattu

Registered office

Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

HM2 Property Solutions Ltd

(Registration number: 12525959)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

38,205

46,626

Current assets

60,125

31,649

Creditors: Amounts falling due within one year

(36,438)

(44,970)

Net current assets/(liabilities)

23,687

(13,321)

Total assets less current liabilities

61,892

33,305

Creditors: Amounts falling due after more than one year

(20,863)

(31,480)

Accruals and deferred income

(1,250)

(1,440)

 

39,779

385

Capital and reserves

39,779

385

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the Board on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

HM2 Property Solutions Ltd

(Registration number: 12525959)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

.........................................
Mr Harmail Singh Mattu
Director

.........................................
Mrs Baleena Mattu
Director