2023-05-01 13327695 2024-04-30 13327695 2023-05-01 2024-04-30 13327695 2023-04-30 13327695 2022-05-01 2023-04-30 13327695 uk-core:WithinOneYear 2023-04-30 13327695 uk-core:WithinOneYear 2024-04-30 13327695 uk-core:AfterOneYear 2023-04-30 13327695 uk-core:AfterOneYear 2024-04-30 13327695 uk-core:ShareCapital 2024-04-30 13327695 uk-core:ShareCapital 2023-04-30 13327695 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13327695 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 13327695 uk-bus:Director1 2023-05-01 2024-04-30 13327695 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 13327695 uk-core:FurnitureFittings 2023-05-01 2024-04-30 13327695 uk-core:FurnitureFittings 2023-04-30 13327695 uk-core:CommercialMotorVehicles 2023-04-30 13327695 uk-core:Land 2023-04-30 13327695 uk-core:Land 2023-05-01 2024-04-30 13327695 uk-core:Land 2024-04-30 13327695 uk-core:CommercialMotorVehicles 2024-04-30 13327695 uk-core:FurnitureFittings 2024-04-30 13327695 uk-core:WithinOneYear uk-core:Secured 2024-04-30 13327695 uk-core:WithinOneYear uk-core:Secured 2023-04-30 13327695 uk-core:IndeterminateMaturityNon-expiringFinancialInstruments 2024-04-30 13327695 uk-core:IndeterminateMaturityNon-expiringFinancialInstruments 2023-04-30 iso4217:GBP xbrli:pure 13327695 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13327695 uk-bus:FRS102 2023-05-01 2024-04-30 13327695 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 13327695 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Help Property Management Ltd
Registered Number:13327695
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Help Property Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13327695
As at 30 April 2024
Help Property Management Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
844,068
778,345
2
844,068
778,345
Current assets
Trade and other receivables
10,313
23,915
3
1,919
Cash and cash equivalents
372
24,287
12,232
Trade and other payables: amounts falling due within one
year
(5,133)
(32,881)
4
7,099
(8,594)
Net current liabilities
Total assets less current liabilities
835,474
785,444
Trade and other payables: amounts falling due after more
than one year
(858,926)
(977,652)
5
(142,178)
Net liabilities
(73,482)
Capital and reserves
Called up share capital
100
100
Retained earnings
(142,278)
(73,582)
(142,178)
(73,482)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Helen Michelle Rankin Director
These financial statements were approved and authorised for issue by the Board on 10 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Help Property Management Ltd
Notes to the Financial Statements
Statutory Information
Help Property Management Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13327695.
Registered address:
98 Sutton Road
Seaford
East Sussex
BN25 4QJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Land and Buidlings - No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors undertake an annual impairment review of these properties.
25% Reducing balance
Motor Vehicles
25% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 May 2023
780,022
4,709
2,000
773,313
71,281
17,200
-
54,081
Additions
At 30 April 2024
827,394
2,000
21,909
851,303
Provision for depreciation and impairment
At 01 May 2023
1,677
1,177
500
-
Charge for year
5,558
5,183
375
-
At 30 April 2024
7,235
6,360
875
-
At 30 April 2024
Net book value
827,394
1,125
15,549
844,068
At 30 April 2023
773,313
1,500
3,532
778,345
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5
For the year ended 30 April 2024
Help Property Management Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
23,915
10,313
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
27,556
-
Other creditors
5,325
5,133
32,881
5,133
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
216,097
-
Other creditors
761,555
858,926
977,652
858,926
Analysis of creditors falling due after more than five years:
Payable by instalments
105,875
-
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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