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REGISTERED NUMBER: 01013005 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Harris Properties (Hampton) Limited

Harris Properties (Hampton) Limited (Registered number: 01013005)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Harris Properties (Hampton) Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Ms H A Pearce





REGISTERED OFFICE: 19 Malvern Road
Hampton
Middlesex
TW12 2LN





REGISTERED NUMBER: 01013005 (England and Wales)





ACCOUNTANTS: Accord Accountants
191-193 High Street
Hampton Hill
Middlesex
TW12 1NL

Harris Properties (Hampton) Limited (Registered number: 01013005)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,120,036 1,120,053

CURRENT ASSETS
Debtors 5 195,890 173,452
Cash at bank 47,551 60,413
243,441 233,865
CREDITORS
Amounts falling due within one year 6 89,888 88,935
NET CURRENT ASSETS 153,553 144,930
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,273,589

1,264,983

PROVISIONS FOR LIABILITIES 177,161 177,161
NET ASSETS 1,096,428 1,087,822

CAPITAL AND RESERVES
Called up share capital 4 4
Fair value reserve 7 870,636 870,636
Retained earnings 225,788 217,182
SHAREHOLDERS' FUNDS 1,096,428 1,087,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





Ms H A Pearce - Director


Harris Properties (Hampton) Limited (Registered number: 01013005)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Harris Properties (Hampton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 June 2023
and 31 May 2024 1,120,000 599 1,120,599
DEPRECIATION
At 1 June 2023 - 546 546
Charge for year - 17 17
At 31 May 2024 - 563 563
NET BOOK VALUE
At 31 May 2024 1,120,000 36 1,120,036
At 31 May 2023 1,120,000 53 1,120,053

Harris Properties (Hampton) Limited (Registered number: 01013005)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 May 2024 is represented by:

Land and
buildings
£   
Valuation in 2021 1,120,000

If the investment properties had not been revalued they would have been included at the following historical cost:

31.5.24 31.5.23
£    £   
Cost 168,203 168,203

Value of land in freehold land and buildings 596,000 596,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 195,890 173,452

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 16,092 17,139
Other creditors 73,796 71,796
89,888 88,935

7. RESERVES
Fair
value
reserve
£   
At 1 June 2023
and 31 May 2024 870,636