IRIS Accounts Production v25.1.0.734 07511038 director 1.2.24 31.1.25 31.1.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075110382024-01-31075110382025-01-31075110382024-02-012025-01-31075110382023-01-31075110382023-02-012024-01-31075110382024-01-3107511038ns15:EnglandWales2024-02-012025-01-3107511038ns14:PoundSterling2024-02-012025-01-3107511038ns10:Director12024-02-012025-01-3107511038ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3107511038ns10:SmallEntities2024-02-012025-01-3107511038ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3107511038ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3107511038ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3107511038ns10:FullAccounts2024-02-012025-01-3107511038ns10:RegisteredOffice2024-02-012025-01-3107511038ns5:CurrentFinancialInstruments2025-01-3107511038ns5:CurrentFinancialInstruments2024-01-3107511038ns5:Non-currentFinancialInstruments2025-01-3107511038ns5:Non-currentFinancialInstruments2024-01-3107511038ns5:ShareCapital2025-01-3107511038ns5:ShareCapital2024-01-3107511038ns5:FurtherSpecificReserve2ComponentTotalEquity2025-01-3107511038ns5:FurtherSpecificReserve2ComponentTotalEquity2024-01-3107511038ns5:RetainedEarningsAccumulatedLosses2025-01-3107511038ns5:RetainedEarningsAccumulatedLosses2024-01-3107511038ns5:LandBuildings2024-02-012025-01-3107511038ns5:LandBuildings2024-01-3107511038ns5:LandBuildings2025-01-3107511038ns5:LandBuildings2024-01-3107511038ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3107511038ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-31
REGISTERED NUMBER: 07511038 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

HUIS PROPERTY LIMITED

HUIS PROPERTY LIMITED (REGISTERED NUMBER: 07511038)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HUIS PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: Miss S M Downe





REGISTERED OFFICE: 12 Green Lane
Chislehurst
Kent
BR7 6AG





REGISTERED NUMBER: 07511038 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

HUIS PROPERTY LIMITED (REGISTERED NUMBER: 07511038)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 357,710 357,710

CURRENT ASSETS
Debtors 5 2,176 2,203
Cash at bank 10,991 7,433
13,167 9,636
CREDITORS
Amounts falling due within one year 6 27,553 20,430
NET CURRENT LIABILITIES (14,386 ) (10,794 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

343,324

346,916

CREDITORS
Amounts falling due after more than one
year

7

(164,377

)

(171,740

)

PROVISIONS FOR LIABILITIES (26,685 ) (26,685 )
NET ASSETS 152,262 148,491

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Other reserves 80,055 80,055
Retained earnings 71,207 67,436
SHAREHOLDERS' FUNDS 152,262 148,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

HUIS PROPERTY LIMITED (REGISTERED NUMBER: 07511038)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 May 2025 and were signed by:





Miss S M Downe - Director


HUIS PROPERTY LIMITED (REGISTERED NUMBER: 07511038)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Huis Property Limited 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 February 2024
and 31 January 2025 357,710
NET BOOK VALUE
At 31 January 2025 357,710
At 31 January 2024 357,710

Cost or valuation at 31 January 2025 is represented by:

Land and
buildings
£   
Valuation in 2025 357,710

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,550 1,550
Other debtors 626 653
2,176 2,203

HUIS PROPERTY LIMITED (REGISTERED NUMBER: 07511038)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 885 997
Other creditors 26,668 19,433
27,553 20,430

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 37,670 45,033
Other creditors 126,707 126,707
164,377 171,740