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REGISTERED NUMBER: 12249388 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

THE HMO AGENT LIMITED

THE HMO AGENT LIMITED (REGISTERED NUMBER: 12249388)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE HMO AGENT LIMITED

Company Information
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: A J Gibbs
J S Herrera Pasqualin





REGISTERED OFFICE: 63-66 Hatton Garden
Fifth Floor Suite 23
London
EC1N 8LE





REGISTERED NUMBER: 12249388 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

THE HMO AGENT LIMITED (REGISTERED NUMBER: 12249388)

Balance Sheet
31 MAY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 1,632 71,414
Cash at bank 7,977 3,006
9,609 74,420
CREDITORS
Amounts falling due within one year 5 54,047 121,307
NET CURRENT LIABILITIES (44,438 ) (46,887 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,438

)

(46,887

)

CREDITORS
Amounts falling due after more than
one year

6

34,482

44,030
NET LIABILITIES (78,920 ) (90,917 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (78,930 ) (90,927 )
(78,920 ) (90,917 )

THE HMO AGENT LIMITED (REGISTERED NUMBER: 12249388)

Balance Sheet - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by:





J S Herrera Pasqualin - Director


THE HMO AGENT LIMITED (REGISTERED NUMBER: 12249388)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

The HMO Agent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors consider that in preparing the financial statements they have taken into account all information available, and the continued support of its parent company, on this basis the financial statements are prepared on a going concern basis

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,632 433
Amounts owed by group undertakings - 70,981
1,632 71,414

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,783 -
Trade creditors 5,224 2,599
Amounts owed to group undertakings 36,621 112,602
Taxation and social security 3,596 290
Other creditors 1,823 5,816
54,047 121,307

THE HMO AGENT LIMITED (REGISTERED NUMBER: 12249388)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2024


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 34,482 44,030