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Company Registration No. 09136497 (England and Wales)
Louise Hewlett Property Consultants Limited Unaudited accounts for the year ended 31 July 2024
Louise Hewlett Property Consultants Limited Unaudited accounts Contents
Page
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Louise Hewlett Property Consultants Limited Company Information for the year ended 31 July 2024
Directors
Louise M Ahern Richard T Ahern
Company Number
09136497 (England and Wales)
Registered Office
9 Alma Terrace London W8 6QY England
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Louise Hewlett Property Consultants Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,792 
33,835 
Investments
1,182,547 
288,297 
1,207,339 
322,132 
Current assets
Debtors
2,450,064 
2,266,383 
Cash at bank and in hand
968,045 
2,242,195 
3,418,109 
4,508,578 
Creditors: amounts falling due within one year
168,911 
(241,259)
Net current assets
3,587,020 
4,267,319 
Net assets
4,794,359 
4,589,451 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,793,359 
4,588,451 
Shareholders' funds
4,794,359 
4,589,451 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2025 and were signed on its behalf by
Louise M Ahern Director Company Registration No. 09136497
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Louise Hewlett Property Consultants Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Louise Hewlett Property Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09136497. The registered office is 9 Alma Terrace, , London, W8 6QY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
44,083 
13,632 
57,715 
At 31 July 2024
44,083 
13,632 
57,715 
Depreciation
At 1 August 2023
11,021 
12,859 
23,880 
Charge for the year
8,266 
777 
9,043 
At 31 July 2024
19,287 
13,636 
32,923 
Net book value
At 31 July 2024
24,796 
(4)
24,792 
At 31 July 2023
33,062 
773 
33,835 
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Louise Hewlett Property Consultants Limited Notes to the Accounts for the year ended 31 July 2024
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
288,297 
Additions
885,009 
Fair value adjustments
10,441 
Disposals
(1,200)
Valuation at 31 July 2024
1,182,547 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,540 
647,884 
Other debtors
145,188 
138,163 
219,728 
786,047 
Amounts falling due after more than one year
Other debtors
2,230,336 
1,480,336 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
104,439 
280,314 
Trade creditors
29,473 
34,113 
Taxes and social security
148,750 
357,601 
Other creditors
27,300 
27,300 
Loans from directors
(478,873)
(458,069)
(168,911)
241,259 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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