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REGISTERED NUMBER: 11442146 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

H & R Property Enterprises Ltd

H & R Property Enterprises Ltd (Registered number: 11442146)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H & R Property Enterprises Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mrs R H Jethwa





REGISTERED OFFICE: 271 High Street
Berkhamsted
Hertfordshire
HP4 1AA





REGISTERED NUMBER: 11442146 (England and Wales)





ACCOUNTANTS: Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA

H & R Property Enterprises Ltd (Registered number: 11442146)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 750,709 750,709

CURRENT ASSETS
Debtors 5 2,730 2,730
Cash at bank 38,269 35,710
40,999 38,440
CREDITORS
Amounts falling due within one year 6 774,408 772,669
NET CURRENT LIABILITIES (733,409 ) (734,229 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,300

16,480

CAPITAL AND RESERVES
Called up share capital 400 400
Retained earnings 16,900 16,080
SHAREHOLDERS' FUNDS 17,300 16,480

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 2 December 2024 and were signed by:





Mr H J Jethwa (deceased) - Director


H & R Property Enterprises Ltd (Registered number: 11442146)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

H & R Property Enterprises Ltd 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.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 750,709
NET BOOK VALUE
At 31 July 2024 750,709
At 31 July 2023 750,709

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Amounts owed by group undertakings 2,730 2,730

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 403,805 408,494
Taxation and social security 661 -
Other creditors 369,942 364,175
774,408 772,669