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REGISTERED NUMBER: 13413559 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

HAINES PROPERTY LIMITED
TRADING AS
HAINES BUILDING SERVICES

HAINES PROPERTY LIMITED (REGISTERED NUMBER: 13413559)
TRADING AS HAINES BUILDING SERVICES






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAINES PROPERTY LIMITED
TRADING AS HAINES BUILDING SERVICES

COMPANY INFORMATION
for the year ended 31 MAY 2024







DIRECTORS: S H Haines
M C A Haines





REGISTERED OFFICE: 1 High Street
Thatcham
Berks
RG19 3JG





REGISTERED NUMBER: 13413559 (England and Wales)





ACCOUNTANTS: C B Heslop & Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

HAINES PROPERTY LIMITED (REGISTERED NUMBER: 13413559)
TRADING AS HAINES BUILDING SERVICES

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,158 14,012
Investments 5 1 1
11,159 14,013

CURRENT ASSETS
Debtors 6 136,440 135,085
Cash at bank 15,703 1,414
152,143 136,499
CREDITORS
Amounts falling due within one year 7 155,334 149,593
NET CURRENT LIABILITIES (3,191 ) (13,094 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,968

919

CAPITAL AND RESERVES
Called up share capital 250 100
Share premium 401 -
Retained earnings 7,317 819
7,968 919

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

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

HAINES PROPERTY LIMITED (REGISTERED NUMBER: 13413559)
TRADING AS HAINES BUILDING SERVICES

BALANCE SHEET - continued
31 MAY 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





M C A Haines - Director


HAINES PROPERTY LIMITED (REGISTERED NUMBER: 13413559)
TRADING AS HAINES BUILDING SERVICES

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MAY 2024

1. STATUTORY INFORMATION

Haines Property 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.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

HAINES PROPERTY LIMITED (REGISTERED NUMBER: 13413559)
TRADING AS HAINES BUILDING SERVICES

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 - 17,633 1,049 18,682
Additions 813 - - 813
At 31 May 2024 813 17,633 1,049 19,495
DEPRECIATION
At 1 June 2023 - 4,408 262 4,670
Charge for year 163 3,307 197 3,667
At 31 May 2024 163 7,715 459 8,337
NET BOOK VALUE
At 31 May 2024 650 9,918 590 11,158
At 31 May 2023 - 13,225 787 14,012

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 June 2023
and 31 May 2024 1
NET BOOK VALUE
At 31 May 2024 1
At 31 May 2023 1

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Four Points Property Limited
Registered office:
Nature of business:
%
Class of shares: holding
Ordinary 50.00

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Amounts owed by group undertakings 135,000 135,000
Other debtors 1,440 85
136,440 135,085

HAINES PROPERTY LIMITED (REGISTERED NUMBER: 13413559)
TRADING AS HAINES BUILDING SERVICES

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MAY 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 12,607 -
Other creditors 142,727 149,593
155,334 149,593

8. CONTINGENT LIABILITIES

There were no contingent liabilities at the balance sheet date or at 31 May 2023.

9. RELATED PARTY DISCLOSURES

FOUR POINTS PROPERTY SERVICES LIMITED
(Haines Property Services Limited own 50% of the share capital)

At the balance sheet date an amount of £135,000 (2023 : £135,000) was due from Four Points Property Limited.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the directors by virtue of their issued share capital.