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Registered number: 14298619









HANNON HOLMES LETTINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
HANNON HOLMES LETTINGS LIMITED
REGISTERED NUMBER: 14298619

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
4
4

  
4
4

Creditors: amounts falling due within one year
 4 
(720)
(360)

Net current liabilities
  
 
 
(716)
 
 
(356)

Total assets less current liabilities
  
(716)
(356)

  

Net liabilities
  
(716)
(356)


Capital and reserves
  

Called up share capital 
 5 
4
4

Profit and loss account
  
(720)
(360)

  
(716)
(356)


For the year ended 31 August 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 year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 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 9 April 2025.




................................................
Martyn Holmes
Director
Page 1

 
HANNON HOLMES LETTINGS LIMITED
REGISTERED NUMBER: 14298619
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2024


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

Page 2

 
HANNON HOLMES LETTINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

Hannon Holmes Lettings Limited is a private company limited by shares, registered in the United Kingdom number 14298619. Its registered office is Manor House, 35 St. Thomas’s Road, Chorley, Lancashire, PR7 1HP. During the year, the principal activity of the company was that of Residents property management.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

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
2023
£
£


Other debtors
4
4

4
4



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
360
-

Accruals and deferred income
360
360

720
360



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



4 (2023 - 4) Ordinary shares of £1.00 each
4
4

Page 3

 
HANNON HOLMES LETTINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

5.Share capital (continued)



6.


Transactions with directors

During the year the directors loan account amounted to £4, this was made up of an opening debit balance of £4. This is represented within other debtors.

 
Page 4