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Registered number: 15011444


HURST PROPERTIES (MERSEYSIDE) LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 JULY 2024

 
HURST PROPERTIES (MERSEYSIDE) LTD
REGISTERED NUMBER: 15011444

BALANCE SHEET
AS AT 31 JULY 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
  
1

Cash at bank and in hand
 4 
49,595

  
49,596

Creditors: amounts falling due within one year
 5 
(49,600)

Net current (liabilities)/assets
  
 
 
(4)

Total assets less current liabilities
  
(4)

  

Net (liabilities)/assets
  
(4)


Capital and reserves
  

Called up share capital 
  
1

Profit and loss account
  
(5)

  
(4)


For the period ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 April 2025.




Nicholas William John Gilmore
Director

Page 1

 
HURST PROPERTIES (MERSEYSIDE) LTD
REGISTERED NUMBER: 15011444
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
HURST PROPERTIES (MERSEYSIDE) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024

1.


General information

Hurst Properties (Merseyside) Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O G&S Transport (Merseyside) Ltd, 1 Premier Road, Liverpool, United Kingdom. L33 3AY.
The company's principal activities are to let and operate owned or leased real estate.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2024
£


Other debtors
1

1


Page 3

 
HURST PROPERTIES (MERSEYSIDE) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024

4.


Cash and cash equivalents

2024
£

Cash at bank and in hand
49,595

49,595



5.


Creditors: Amounts falling due within one year

2024
£

Other creditors
49,600

49,600


Page 4