HINCKLEY PROPERTY SERVICES LTD

Company Registration Number:
10260992 (England and Wales)

Unaudited micro entity accounts for the year ended 03 July 2024

Period of accounts

Start date: 04 July 2023

End date: 03 July 2024

HINCKLEY PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 03 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HINCKLEY PROPERTY SERVICES LTD

Company Information

for the Period Ended 03 July 2024




Director: Lee Pook
Registered office: 30
Thomas Firr Close
Quorn
Loughborough
England
LE12 8FT
Company Registration Number: 10260992 (England and Wales)

HINCKLEY PROPERTY SERVICES LTD

Directors' Report Period Ended 03 July 2024

The directors present their report with the financial statements of the company for the period ended 03 July 2024

Principal Activities

The Company's principal activities during this period was building services including new buildings and the refurbishment/maintenance of existing buildings.

Political and charitable donations

In this period there were no political or charitable donations

Company policy on the employment of disabled persons

The Company policy is to employ disabled employees wherever practical and safe to do so

Directors

The directors shown below have held office during the whole of the period from 04 July 2023 to 03 July 2024
Lee Pook

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Lee Pook
Status: Director

HINCKLEY PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 03 July 2024


2024
£

2023
£
Turnover 254,191 621,103
Cost of Materials ( 99,904 ) ( 180,428 )
Staff Costs ( 63,579 ) ( 357,009 )
Other charges ( 32,410 ) ( 54,765 )
Tax on Profit ( 11,698 ) ( 1,591 )
Profit or (Loss) for Period 46,600 27,310

HINCKLEY PROPERTY SERVICES LTD

Balance sheet

As at 03 July 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 20,000 11,000
Current assets: 7,031 14,477
Creditors: amounts falling due within one year: ( 24,267 ) ( 34,276 )
Net current assets (liabilities): ( 17,236 ) ( 19,799 )
Total assets less current liabilities: 2,765 ( 8,798 )
Total net assets (liabilities): 2,765 ( 8,798 )
Capital and reserves: 2,765 ( 8,798 )

HINCKLEY PROPERTY SERVICES LTD

Balance sheet continued

For the year ending 3 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Lee Pook
Status: Director

The notes form part of these financial statements

HINCKLEY PROPERTY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 03 July 2024

  • 1. Employee Information

    Average number of employees: 1

HINCKLEY PROPERTY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 03 July 2024

  • 2. Off balance sheet disclosure

    No