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Registered number: 14373484
HMJ Property Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
McLen & Co Accountancy Ltd
AAT
19 Jolly Avenue
Waverley
Rotherham
South Yorkshire
S60 8BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14373484
30 September 2024 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 158,998 75,000
158,998 75,000
CURRENT ASSETS
Cash at bank and in hand 306 1,886
306 1,886
Creditors: Amounts Falling Due Within One Year 5 (103,007 ) (79,857 )
NET CURRENT ASSETS (LIABILITIES) (102,701 ) (77,971 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,297 (2,971 )
NET ASSETS/(LIABILITIES) 56,297 (2,971 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Revaluation reserve 7 60,000 -
Profit and Loss Account (3,706 ) (2,974 )
SHAREHOLDERS' FUNDS 56,297 (2,971)
Page 1
Page 2
For the year ending 30 September 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr William Hallgarth
Director
26/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HMJ Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14373484 . The registered office is 5 Scott Walk, Maltby, Rotherham, S66 8RA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 75,000
Additions 83,998
As at 30 September 2024 158,998
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 September 2024 158,998
As at 1 October 2023 75,000
5. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 September 2023
£ £
Bank loans and overdrafts 100,000 -
Other creditors 3,007 79,857
103,007 79,857
6. Share Capital
30 September 2024 30 September 2023
£ £
Allotted, Called up and fully paid 3 3
7. Reserves
Revaluation Reserve
£
Surplus on revaluation 60,000
As at 30 September 2024 60,000
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