Company Registration No. 10455796 (England and Wales)
HN PROPERTY DEVELOPMENT LIMITED
Unaudited accounts
for the period from 1 November 2024 to 30 April 2025
HN PROPERTY DEVELOPMENT LIMITED
Unaudited accounts
Contents
HN PROPERTY DEVELOPMENT LIMITED
Company Information
for the period from 1 November 2024 to 30 April 2025
Company Number
10455796 (England and Wales)
Registered Office
14 LECKHAMPTON PLACE
CHELTENHAM
GL53 0FA
ENGLAND
HN PROPERTY DEVELOPMENT LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
-
5,325
Creditors: amounts falling due within one year
(3,910)
(5,627)
Net current (liabilities)/assets
(3,910)
41
Net (liabilities)/assets
(3,910)
41
Profit and loss account
(3,911)
40
Shareholders' funds
(3,910)
41
For the period ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 6 May 2025 and were signed on its behalf by
Harry Nash
Director
Company Registration No. 10455796
HN PROPERTY DEVELOPMENT LIMITED
Notes to the Accounts
for the period from 1 November 2024 to 30 April 2025
HN PROPERTY DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10455796. The registered office is 14 LECKHAMPTON PLACE, CHELTENHAM, GL53 0FA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
8,600
745
9,345
At 30 April 2025
8,600
745
9,345
At 1 November 2024
8,600
745
9,345
At 30 April 2025
8,600
745
9,345
Amounts falling due within one year
HN PROPERTY DEVELOPMENT LIMITED
Notes to the Accounts
for the period from 1 November 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3,872
Loans from directors
3,910
-
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).