2 2 Hoffman Partners Limited 5395077 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is in the year under review was that of property advisors. Digita Accounts Production Advanced 6.30.9574.0 true 5395077 2023-05-01 2024-04-30 5395077 2024-04-30 5395077 bus:OrdinaryShareClass1 2024-04-30 5395077 core:CurrentFinancialInstruments 2024-04-30 5395077 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 5395077 bus:SmallEntities 2023-05-01 2024-04-30 5395077 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 5395077 bus:FilletedAccounts 2023-05-01 2024-04-30 5395077 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 5395077 bus:RegisteredOffice 2023-05-01 2024-04-30 5395077 bus:Director1 2023-05-01 2024-04-30 5395077 bus:Director2 2023-05-01 2024-04-30 5395077 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 5395077 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 5395077 bus:Agent1 2023-05-01 2024-04-30 5395077 countries:EnglandWales 2023-05-01 2024-04-30 5395077 2022-05-01 2023-04-30 5395077 2023-04-30 5395077 bus:OrdinaryShareClass1 2023-04-30 5395077 core:CurrentFinancialInstruments 2023-04-30 5395077 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP xbrli:shares

Registration number: 5395077

Hoffman Partners Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Hoffman Partners Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Hoffman Partners Limited

Company Information

Directors

P M Hoffman

M E Hoffman

Registered office

3rd Floor
Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

Hoffman Partners Limited

(Registration number: 5395077)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

5

173,606

173,606

Creditors: Amounts falling due within one year

6

(19,236)

(19,236)

Total assets less current liabilities

 

154,370

154,370

Provisions for liabilities

(1,075)

(1,075)

Net assets

 

153,295

153,295

Capital and reserves

 

Called up share capital

8

1,000

1,000

Profit and loss account

152,295

152,295

Shareholders' funds

 

153,295

153,295

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

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 and 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 17 January 2025 and signed on its behalf by:
 

.........................................
P M Hoffman
Director

 

Hoffman Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

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

The address of its registered office is:
3rd Floor
Lawford House
Albert Place
London
N3 1QA

These financial statements were authorised for issue by the Board on 17 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Hoffman Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Taxation

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 30 April 2024 nor for the year ended 30 April 2023.

5

Debtors

Current

2024
£

2023
£

Other debtors

173,606

173,606

 

173,606

173,606

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

1,522

1,522

Other creditors

17,714

17,714

19,236

19,236

 

Hoffman Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

7 Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

 

2024
£

2023
 £

P M Hoffman

 

Balance outstanding at start of year

 

49,060

49,060

Amounts repaid

 

-

-

Amounts written off

 

-

-

Amounts waived

 

-

-

Balance outstanding at end of year

 

49,060

49,060

M E Hoffman

 

Balance outstanding at start of year

 

64,308

64,308

Amounts repaid

 

-

-

Amounts written off

 

-

-

Amounts waived

 

-

-

Balance outstanding at end of year

 

64,308

64,308

8

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

1,000

1,000

1,000

1,000