Registered number
11992060
HRM PROPERTY LTD
Filleted Accounts
31 May 2024
HRM PROPERTY LTD
Registered number: 11992060
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 760,000 760,000
Current assets
Cash at bank and in hand 12,906 20,138
Creditors: amounts falling due within one year 4 (208,983) (208,903)
Net current liabilities (196,077) (188,765)
Total assets less current liabilities 563,923 571,235
Creditors: amounts falling due after more than one year 5 (618,029) (623,248)
Net liabilities (54,106) (52,013)
Capital and reserves
Called up share capital 1 1
Profit and loss account (54,107) (52,014)
Shareholders' funds (54,106) (52,013)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H R Marof
Director
Approved by the board on 27 February 2025
HRM PROPERTY LTD
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 June 2023 760,000
At 31 May 2024 760,000
Depreciation
At 31 May 2024 -
Net book value
At 31 May 2024 760,000
At 31 May 2023 760,000
4 Creditors: amounts falling due within one year 2024 2023
£ £
Directors Loan Account 208,983 208,903
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 558,029 563,248
Other Loans 60,000 60,000
618,029 623,248
6 Other information
HRM PROPERTY LTD is a private company limited by shares and incorporated in England. Its registered office is:
Raydean House
15 Western Parade
Barnet
Herts
EN5 1AH
HRM PROPERTY LTD 11992060 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 H R Marof No description of principal activity 11992060 2022-06-01 2023-05-31 11992060 core:WithinOneYear 2023-05-31 11992060 core:AfterOneYear 2023-05-31 11992060 core:ShareCapital 2023-05-31 11992060 core:RetainedEarningsAccumulatedLosses 2023-05-31 11992060 2023-06-01 2024-05-31 11992060 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11992060 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11992060 bus:Director40 2023-06-01 2024-05-31 11992060 2 2023-06-01 2024-05-31 11992060 countries:England 2023-06-01 2024-05-31 11992060 bus:FRS102 2023-06-01 2024-05-31 11992060 bus:FilletedAccounts 2023-06-01 2024-05-31 11992060 2024-05-31 11992060 core:WithinOneYear 2024-05-31 11992060 core:AfterOneYear 2024-05-31 11992060 core:ShareCapital 2024-05-31 11992060 core:RetainedEarningsAccumulatedLosses 2024-05-31 11992060 core:LandBuildings 2024-05-31 11992060 2023-05-31 11992060 core:LandBuildings 2023-05-31 iso4217:GBP xbrli:pure