HAM GREEN PROPERTIES (PTY) LIMITED

Company Registration Number:
04890520 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HAM GREEN PROPERTIES (PTY) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HAM GREEN PROPERTIES (PTY) LIMITED

Company Information

for the Period Ended 30 September 2024




Director: David Lumby
Secretary: Kathleen Lumby
Registered office: 18
Hart Close
Ham Green
Bristol
North Somerset
BS20 0BY
Company Registration Number: 04890520 (England and Wales)

HAM GREEN PROPERTIES (PTY) LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Property investment.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
David Lumby

Secretary
Kathleen Lumby

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: David Lumby
Status: Director

HAM GREEN PROPERTIES (PTY) LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 38,860 39,490
Other charges ( 13,752 ) ( 13,539 )
Tax on Profit ( 4,771 ) ( 4,931 )
Profit or (Loss) for Period 20,337 21,020

HAM GREEN PROPERTIES (PTY) LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 690,203 690,203
Current assets: 2,809 16,547
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 4,730 ) ( 4,931 )
Net current assets (liabilities): ( 1,921 ) 11,616
Total assets less current liabilities: 688,282 701,819
Creditors: amounts falling due after more than one year: ( 29,038 ) ( 29,038 )
Provision for liabilities: ( 5,018 ) ( 5,008 )
Total net assets (liabilities): 654,226 667,773
Capital and reserves: 654,226 667,773

HAM GREEN PROPERTIES (PTY) LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: David Lumby
Status: Director

The notes form part of these financial statements

HAM GREEN PROPERTIES (PTY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

HAM GREEN PROPERTIES (PTY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No