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REGISTERED NUMBER: 10801362 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Howley Hall Property Services Limited

Howley Hall Property Services Limited (Registered number: 10801362)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Howley Hall Property Services Limited (Registered number: 10801362)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £   
CURRENT ASSETS 1,533 4,852

CREDITORS
Amounts falling due within one year (5,605 ) (4,914 )
NET CURRENT LIABILITIES (4,072 ) (62 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,072

)

(62

)

CAPITAL AND RESERVES (4,072 ) (62 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Howley Hall Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10801362

Registered office: Kingsbarn Howley Hall Farm
Golf Lane
Morley
Leeds
West Yorkshire
LS27 0NW

The presentation currency of the financial statements is the Pound Sterling (£).


The company acts as a resident's management company in an agency capacity, and whilst it collects service charges from leaseholders for the purpose of maintaining communal areas of residential property, such service charge monies are subject to a statutory trust under s.42 Landlord & Tenant Act 1987, and any sums held are not recognised as an asset of the company.

The company prepares a service charge statement which can be made available to tenants/leaseholders on request.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



Howley Hall Property Services Limited (Registered number: 10801362)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





J M Winn - Director