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Company Registration No. 10835736 (England and Wales)
Hope Property Limited Unaudited accounts for the year ended 30 June 2024
Hope Property Limited Unaudited accounts Contents
Page
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Hope Property Limited Company Information for the year ended 30 June 2024
Directors
Darius Robinson Lisa Robinson
Company Number
10835736 (England and Wales)
Registered Office
Villa Istres New Lane Thornton-Cleveleys Lancashire FY5 5NH England
Accountants
Ladybird Bookkeeping & Accounts 8 Warren Grove Thornton Cleveleys Lancashire FY5 3TX
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Hope Property Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
290,058 
293,613 
Current assets
Debtors
1,056 
1,056 
Cash at bank and in hand
1,751 
1,720 
2,807 
2,776 
Creditors: amounts falling due within one year
(48,024)
(49,849)
Net current liabilities
(45,217)
(47,073)
Total assets less current liabilities
244,841 
246,540 
Creditors: amounts falling due after more than one year
(218,747)
(218,747)
Net assets
26,094 
27,793 
Capital and reserves
Called up share capital
102 
102 
Revaluation reserve
25,183 
25,183 
Profit and loss account
809 
2,508 
Shareholders' funds
26,094 
27,793 
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Darius Robinson Director Company Registration No. 10835736
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Hope Property Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Hope Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10835736. The registered office is Villa Istres, New Lane, Thornton-Cleveleys, Lancashire, FY5 5NH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
283,430 
24,403 
307,833 
At 30 June 2024
283,430 
24,403 
307,833 
Depreciation
At 1 July 2023
- 
14,220 
14,220 
Charge for the year
- 
3,555 
3,555 
At 30 June 2024
- 
17,775 
17,775 
Net book value
At 30 June 2024
283,430 
6,628 
290,058 
At 30 June 2023
283,430 
10,183 
293,613 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,056 
1,056 
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Hope Property Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,000 
Loans from directors
47,674 
45,449 
Accruals
350 
400 
48,024 
49,849 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
218,747 
218,747 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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