Silverfin false true 30/09/2024 01/10/2023 30/09/2024 Donna Leigh Hoare 30/04/1996 Stephen James Pringle Hoare 10/02/1993 15 January 2025 no description of principal activity 00784838 2024-09-30 00784838 bus:Director1 2024-09-30 00784838 bus:Director2 2024-09-30 00784838 2023-09-30 00784838 core:ShareCapital 2024-09-30 00784838 core:ShareCapital 2023-09-30 00784838 core:OtherCapitalReserve 2024-09-30 00784838 core:OtherCapitalReserve 2023-09-30 00784838 core:RetainedEarningsAccumulatedLosses 2024-09-30 00784838 core:RetainedEarningsAccumulatedLosses 2023-09-30 00784838 2023-10-01 2024-09-30 00784838 bus:FilletedAccounts 2023-10-01 2024-09-30 00784838 bus:SmallEntities 2023-10-01 2024-09-30 00784838 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00784838 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00784838 bus:Director1 2023-10-01 2024-09-30 00784838 bus:Director2 2023-10-01 2024-09-30 iso4217:GBP

Company No: 00784838 (England and Wales)

W.A. HOARE (PROPERTIES) LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

W.A. HOARE (PROPERTIES) LIMITED

Unaudited Financial Statements

For the financial year ended 30 September 2024

Contents

W.A. HOARE (PROPERTIES) LIMITED

BALANCE SHEET

As at 30 September 2024
W.A. HOARE (PROPERTIES) LIMITED

BALANCE SHEET (continued)

As at 30 September 2024
2024 2023
£ £
Net current assets 0 0
Total assets less current liabilities 0 0
Net assets 0 0
Capital and reserves
Called-up share capital 5,000 5,000
Other reserves 2,777 2,777
Profit and loss account ( 7,777 ) ( 7,777 )
Total shareholder's funds 0 0

W.A. Hoare (Properties) Limited (registered number: 00784838) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of W.A. Hoare (Properties) Limited (registered number: 00784838) were approved and authorised for issue by the Board of Directors on 15 January 2025. They were signed on its behalf by:

Stephen James Pringle Hoare
Director
W.A. HOARE (PROPERTIES) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
W.A. HOARE (PROPERTIES) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

W.A. Hoare (Properties) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Hoare Banks House, Gloucester Road, Boscombe, BH7 6DA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.