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HY PROPERTY HOLDINGS LIMITED

Registered Number
SC743413
(Scotland)

Unaudited Financial Statements for the Year ended
30 September 2024

HY PROPERTY HOLDINGS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

WONG, Hoi Ying

Registered Address

9 Royal Crescent
Glasgow
G3 7SP

Registered Number

SC743413 (Scotland)
HY PROPERTY HOLDINGS LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3527,065274,011
527,065274,011
Current assets
Debtors-120,000
Cash at bank and on hand2,9313,126
2,931123,126
Creditors amounts falling due within one year(515,707)(388,958)
Net current assets (liabilities)(512,776)(265,832)
Total assets less current liabilities14,2898,179
Net assets14,2898,179
Capital and reserves
Called up share capital11
Profit and loss account14,2888,178
Shareholders' funds14,2898,179
The financial statements were approved and authorised for issue by the Director on 15 February 2025, and are signed on its behalf by:
WONG, Hoi Ying
Director
Registered Company No. SC743413
HY PROPERTY HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23274,011
Additions253,054
At 30 September 24527,065
Net book value
At 30 September 24527,065
At 30 September 23274,011