REGISTERED NUMBER: |
Hunter Property Management Limited |
Unaudited Financial Statements |
for the Year Ended 29 April 2024 |
REGISTERED NUMBER: |
Hunter Property Management Limited |
Unaudited Financial Statements |
for the Year Ended 29 April 2024 |
Hunter Property Management Limited (Registered number: 04466155) |
Contents of the Financial Statements |
for the year ended 29 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Hunter Property Management Limited |
Company Information |
for the year ended 29 April 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Lymore Villa |
162a London Road |
Chesterton |
Newcastle |
Staffordshire |
ST5 7JB |
Hunter Property Management Limited (Registered number: 04466155) |
Balance Sheet |
29 April 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
Investment property | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
8 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
Retained earnings |
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. |
Hunter Property Management Limited (Registered number: 04466155) |
Balance Sheet - continued |
29 April 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Hunter Property Management Limited (Registered number: 04466155) |
Notes to the Financial Statements |
for the year ended 29 April 2024 |
1. | STATUTORY INFORMATION |
Hunter Property Management Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 30 April 2023 |
and 29 April 2024 |
NET BOOK VALUE |
At 29 April 2024 |
At 29 April 2023 |
5. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 30 April 2023 |
Additions |
At 29 April 2024 |
NET BOOK VALUE |
At 29 April 2024 |
At 29 April 2023 |
It is considered that the cost value of the investment properties is fair value. |
Hunter Property Management Limited (Registered number: 04466155) |
Notes to the Financial Statements - continued |
for the year ended 29 April 2024 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Amounts owed by group undertakings |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Amounts owed to group undertakings |
Taxation and social security |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2023 |
£ | £ |
Bank loans |
Amounts falling due in more than five years: |
Repayable by instalments |
Bank loans more 5 yr by instal | 762,901 | 683,724 |
9. | RELATED PARTY DISCLOSURES |
The following amounts were outstanding at the reporting end date: |
2024 | 2023 |
Amounts due from/to related parties | £ | £ |
Aromatics Limited | -65,000 | 10,000 |