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REGISTERED NUMBER: 00911719 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Howbeck Property Management Limited

Howbeck Property Management Limited (Registered number: 00911719)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Howbeck Property Management Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: E Whittaker
R Martin
Mrs M G Harrison
P Whitby





REGISTERED OFFICE: Sherlock House
Manor Road
Wallasey
Merseyside
CH45 4JB





REGISTERED NUMBER: 00911719 (England and Wales)





ACCOUNTANTS: Guy Payne & Co
5 Parkgate Road
Neston
CH64 9XF

Howbeck Property Management Limited (Registered number: 00911719)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,281 2,281

CURRENT ASSETS
Debtors 5 - 75
Cash at bank 29,599 24,491
29,599 24,566
CREDITORS
Amounts falling due within one year 6 8,413 10,138
NET CURRENT ASSETS 21,186 14,428
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,467

16,709

CAPITAL AND RESERVES
Called up share capital 190 190
Other reserves 1,135 1,135
Retained earnings 22,142 15,384
SHAREHOLDERS' FUNDS 23,467 16,709

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 8 January 2025 and were signed on its behalf by:




E Whittaker - Director


Howbeck Property Management Limited (Registered number: 00911719)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

Howbeck Property Management 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.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2023
and 30 September 2024 2,281
NET BOOK VALUE
At 30 September 2024 2,281
At 30 September 2023 2,281

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors - 75

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 8,413 10,138