Hallmarks Properties Ltd 10563372 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 10563372 2024-02-01 2025-01-31 10563372 2025-01-31 10563372 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10563372 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 10563372 bus:Micro-entities 2024-02-01 2025-01-31 10563372 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10563372 bus:FilletedAccounts 2024-02-01 2025-01-31 10563372 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10563372 bus:RegisteredOffice 2024-02-01 2025-01-31 10563372 bus:Director3 2024-02-01 2025-01-31 10563372 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10563372 countries:EnglandWales 2024-02-01 2025-01-31 10563372 2023-02-01 2024-01-31 10563372 2024-01-31 10563372 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10563372 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 10563372

Hallmarks Properties Ltd



Filleted Financial Statements

for the Year Ended 31 January 2025

 

Hallmarks Properties Ltd

(Registration number: 10563372)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

175,179

175,179

Current assets

1,459

1,100

Creditors: Amounts falling due within one year

(1,694)

(40,000)

Net current liabilities

(235)

(38,900)

Total assets less current liabilities

174,944

136,279

Creditors: Amounts falling due after more than one year

(157,865)

(121,365)

Accruals and deferred income

(780)

(780)

 

16,299

14,134

Capital and reserves

16,299

14,134

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Woodstock Avenue
London
NW11 9SL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

Hallmarks Properties Ltd

(Registration number: 10563372)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 March 2025
 

.........................................
J Simmonds
Director