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Company Registration No. 13632935 (England and Wales)
HOPE HEMINGWAY PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2024
HOPE HEMINGWAY PROPERTIES LIMITED Unaudited accounts Contents
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HOPE HEMINGWAY PROPERTIES LIMITED Company Information for the year ended 30 September 2024
Director
Musahib IQBAL
Company Number
13632935 (England and Wales)
Registered Office
14 THE FAIRWAY BRADFORD BD5 8FB ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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HOPE HEMINGWAY PROPERTIES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
151,842 
152,207 
Current assets
Cash at bank and in hand
7,534 
28,718 
Creditors: amounts falling due within one year
(135,935)
(169,005)
Net current liabilities
(128,401)
(140,287)
Net assets
23,441 
11,920 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,341 
11,820 
Shareholders' funds
23,441 
11,920 
For the year ending 30 September 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2024 and were signed on its behalf by
Musahib IQBAL Director Company Registration No. 13632935
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HOPE HEMINGWAY PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HOPE HEMINGWAY PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13632935. The registered office is 14 THE FAIRWAY, BRADFORD, BD5 8FB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
depreciate by 15% reducing method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
149,777 
1,550 
1,309 
152,636 
At 30 September 2024
149,777 
1,550 
1,309 
152,636 
Depreciation
At 1 October 2023
- 
233 
196 
429 
Charge for the year
- 
198 
167 
365 
At 30 September 2024
- 
431 
363 
794 
Net book value
At 30 September 2024
149,777 
1,119 
946 
151,842 
At 30 September 2023
149,777 
1,317 
1,113 
152,207 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,788 
2,150 
Other creditors
2,921 
27,921 
Loans from directors
129,801 
138,509 
Accruals
425 
425 
135,935 
169,005 
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HOPE HEMINGWAY PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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