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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
Page
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HN PROPERTY DEVELOPMENT LIMITED Company Information for the period from 1 November 2024 to 30 April 2025
Director
Harry Nash
Company Number
10455796 (England and Wales)
Registered Office
14 LECKHAMPTON PLACE CHELTENHAM GL53 0FA ENGLAND
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HN PROPERTY DEVELOPMENT LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
343 
Cash at bank and in hand
- 
5,325 
- 
5,668 
Creditors: amounts falling due within one year
(3,910)
(5,627)
Net current (liabilities)/assets
(3,910)
41 
Net (liabilities)/assets
(3,910)
41 
Capital and reserves
Share premium
1 
1 
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
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HN PROPERTY DEVELOPMENT LIMITED Notes to the Accounts for the period from 1 November 2024 to 30 April 2025
1
Statutory information
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.
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 period, 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.
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 
Depreciation
At 1 November 2024
8,600 
745 
9,345 
At 30 April 2025
8,600 
745 
9,345 
Net book value
At 30 April 2025
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
343 
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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 
£ 
£ 
Trade creditors
- 
1,755 
Taxes and social security
- 
3,872 
Loans from directors
3,910 
- 
3,910 
5,627 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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