Caseware UK (AP4) 2023.0.135 2023.0.135 2024-10-312024-10-311true1false2023-11-01falsefalseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12926683 2023-11-01 2024-10-31 12926683 2022-11-01 2023-10-31 12926683 2024-10-31 12926683 2023-10-31 12926683 c:Director1 2023-11-01 2024-10-31 12926683 d:CurrentFinancialInstruments 2024-10-31 12926683 d:CurrentFinancialInstruments 2023-10-31 12926683 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 12926683 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 12926683 d:ShareCapital 2024-10-31 12926683 d:ShareCapital 2023-10-31 12926683 d:RetainedEarningsAccumulatedLosses 2024-10-31 12926683 d:RetainedEarningsAccumulatedLosses 2023-10-31 12926683 c:FRS102 2023-11-01 2024-10-31 12926683 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12926683 c:FullAccounts 2023-11-01 2024-10-31 12926683 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12926683 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 12926683









HANNON HOLMES DEVELOPMENTS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
HANNON HOLMES DEVELOPMENTS LTD
REGISTERED NUMBER: 12926683

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
28,515
26,355

  
28,515
26,355

Creditors: amounts falling due within one year
 4 
(31,327)
(27,155)

Net current liabilities
  
 
 
(2,812)
 
 
(800)

Total assets less current liabilities
  
(2,812)
(800)

  

Net liabilities
  
(2,812)
(800)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(2,912)
(900)

  
(2,812)
(800)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his 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

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
HANNON HOLMES DEVELOPMENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

Hannon Holmes Developments Limited is a private company limited by shares, registered in the United Kingdom number 12926683. Its registered office is Manor House, 35 St. Thomas’s Road, Chorley, Lancashire, PR7 1HP. During the year, the principal activity of the company continued to be that of Other letting and operating of own or leased real estate.

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.

The following principal accounting policies have been applied:

 
2.2

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.3

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
28,515
26,355

28,515
26,355


Page 2

 
HANNON HOLMES DEVELOPMENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
900
2,000

Corporation tax
-
6,676

Other creditors
29,467
17,579

Accruals and deferred income
960
900

31,327
27,155



5.


Related party transactions

Gorse Hill Trades Limited owed £12,962 to the company. Renovate 2K owed £12,962 to the company.


6.


Controlling party

In the opinion of the directors, the ultimate parent company is Gorse Hill Trades Limited, incorporated in the United Kindgom which has full control of the company. The Ultimate controlling party is Mr M Holmes by virtue of their majority shareholding in Gorse Hill Trades Limited.
 
Page 3