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Company Registration No. 05137229 (England and Wales)
HMV Properties Limited Unaudited accounts for the year ended 31 May 2024
HMV Properties Limited Annual report and unaudited accounts for the year ended 31 May 2024
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HMV Properties Limited Company Information for the year ended 31 May 2024
Directors
Jyotinder Kaur Virdee Balvinder Singh Virdee
Company Number
05137229 (England and Wales)
Registered Office
2 Bodicea Mews Hounslow Middlesex TW4 5LB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HMV Properties Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HMV Properties Limited for the year ended 31 May 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 28 February 2025
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HMV Properties Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
1,138,350 
1,138,437 
Current assets
123,955 
93,538 
Creditors: amounts falling due within one year
(470,951)
(488,308)
Net current liabilities
(346,996)
(394,770)
Total assets less current liabilities
791,354 
743,667 
Creditors: amounts falling due after more than one year
(656,416)
(656,416)
Accruals and deferred income
(2,112)
(1,632)
Net assets
132,826 
85,619 
Capital and reserves
132,826 
85,619 
NOTES TO THE ACCOUNTS
1 Statutory information
HMV Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05137229. The registered office is 2 Bodicea Mews, Hounslow, Middlesex, TW4 5LB.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2025
Jyotinder Kaur Virdee Director Company Registration No. 05137229
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