HLW Property Limited 13212688 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is letting and operating of owned commercial property Digita Accounts Production Advanced 6.30.9574.0 true 13212688 2023-07-01 2024-06-30 13212688 2024-06-30 13212688 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13212688 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 13212688 bus:Micro-entities 2023-07-01 2024-06-30 13212688 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13212688 bus:FilletedAccounts 2023-07-01 2024-06-30 13212688 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13212688 bus:RegisteredOffice 2023-07-01 2024-06-30 13212688 bus:Director2 2023-07-01 2024-06-30 13212688 bus:Director3 2023-07-01 2024-06-30 13212688 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13212688 countries:AllCountries 2023-07-01 2024-06-30 13212688 2022-07-01 2023-06-30 13212688 2023-06-30 13212688 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13212688 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13212688

HLW Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

HLW Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HLW Property Limited

Company Information

Directors

Mr S P Hesford

Miss J Lewis

Registered office

Suites 3-4
Craven House
Water Lane
Leighton Buzzard
Beds
LU7 1FA

Accountants

TaxMaze Ltd
15 Station Road
Quainton
Aylesbury
Bucks
HP22 4BW

 

HLW Property Limited

(Registration number: 13212688)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

330,116

322,102

Current assets

6,839

28,265

Creditors: Amounts falling due within one year

(126)

-

Net current assets

6,713

28,265

Total assets less current liabilities

336,829

350,367

Creditors: Amounts falling due after more than one year

(347,265)

(356,494)

 

(10,436)

(6,127)

Capital and reserves

(10,436)

(6,127)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suites 3-4
Craven House
Water Lane
Leighton Buzzard
Beds
LU7 1FA
England

These financial statements were authorised for issue by the Board on 22 November 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 2 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £347,265 (2023 - £356,486). A mortgage has been secured by the company on the property Craven House for repayment over 10 years at a fixed interest rate of 5.89%. One Director has an outstanding loan to the company of £53,000.
The Directors have agreed that interest at 4% gross is payable.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

HLW Property Limited

(Registration number: 13212688)
Balance Sheet as at 30 June 2024

Directors' responsibilities:

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 22 November 2024 and signed on its behalf by:
 

.........................................
Mr S P Hesford
Director

.........................................
Miss J Lewis
Director