Company Registration No. 12464194 (England and Wales)
H2M Properties Ltd
Unaudited accounts
for the year ended 28 February 2025
H2M Properties Ltd
Unaudited accounts
Contents
H2M Properties Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
211,545
211,545
Cash at bank and in hand
10,998
6,465
Creditors: amounts falling due within one year
(4,604)
(8,096)
Net current assets/(liabilities)
6,394
(1,631)
Total assets less current liabilities
217,939
209,914
Creditors: amounts falling due after more than one year
(236,510)
(236,510)
Net liabilities
(18,571)
(26,596)
Called up share capital
10
10
Profit and loss account
(18,581)
(26,606)
Shareholders' funds
(18,571)
(26,596)
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Murali Krishnan Rajavelu
Director
Company Registration No. 12464194
H2M Properties Ltd
Notes to the Accounts
for the year ended 28 February 2025
H2M Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12464194. The registered office is 13 Woodside Road, Tonbridge, Kent, TN9 2PD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 28 February 2025
211,545
At 28 February 2025
211,545
At 29 February 2024
211,545
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
4,304
7,796
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
139,010
139,010
H2M Properties Ltd
Notes to the Accounts
for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).