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Registered number: 09102713

H & M PROPERTY LETTINGS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
VICTOR STEWART

H & M PROPERTY LETTINGS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
MR ADRIAN HODGSON
PATRICK G MASSEY
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in ENGLAND, registered number 09102713
ACCOUNTANTS
VICTOR STEWART

H & M PROPERTY LETTINGS LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

H & M PROPERTY LETTINGS LIMITED

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,7276,548
CURRENT ASSETS
Stock113,043124,293
Cash at bank and in hand15,82011,565
128,863135,858
CREDITORS: Amounts falling due within one year513,80514,108
NET CURRENT ASSETS115,058121,750
TOTAL ASSETS LESS CURRENT LIABILITIES120,785128,298
CREDITORS: Amounts falling due after more than one year625,69434,027
NET ASSETS95,09194,271
CAPITAL AND RESERVES
Called up share capital744
Profit and loss account95,08794,267
SHAREHOLDERS' FUNDS95,09194,271
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/03/2025 and signed on their behalf by
.............................
PATRICK G MASSEY
Director

H & M PROPERTY LETTINGS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

H & M PROPERTY LETTINGS LIMITED

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/07/202319,31919,319
Additions190190
At 30/06/202419,50919,509
Depreciation
At 01/07/202312,77112,771
For the year1,0111,011
At 30/06/202413,78213,782
Net Book Amounts
At 30/06/20245,7275,727
At 30/06/20236,5486,548
4. STOCK 20242023
££
Stock comprises:
Work in progress113,043124,293
113,043124,293
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,1105,682
Directors current account6,6006,100
Directors current account1,9571,456
Trade creditors1,138870
13,80514,108
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr25,69434,027
25,69434,027

H & M PROPERTY LETTINGS LIMITED

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
1 Class B shares of £1 each11
1 Class C shares of £1 each11
44