Registered number
03585440
H I Property Limited
Filleted Accounts
30 June 2024
H I Property Limited
Registered number: 03585440
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 661,400 661,400
Current assets 9 800
Creditors: amounts falling due within one year (10,542) (11,810)
Net current liabilities (10,533) (11,010)
Total assets less current liabilities 650,867 650,390
Creditors: amounts falling due after more than one year (267,971) (297,419)
Accruals and deferred income (456) (420)
Net assets 382,440 352,551
Capital and reserves 382,440 352,551
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 137 Parkwood Road, Bournemouth, BH5 2BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
P Hutcheson
Director
Approved by the board on 5 March 2025
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