Company registration number 05903125 (England and Wales)
HESTIA PROPERTY MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
HESTIA PROPERTY MANAGEMENT LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HESTIA PROPERTY MANAGEMENT LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
1,000
1,000
Cash at bank and in hand
4
4
1,004
1,004
Creditors: amounts falling due within one year
4
(1,013)
(1,013)
Net current liabilities
(9)
(9)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(10)
(10)
Total equity
(9)
(9)

For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 May 2025
Mr B Stappleton
Director
Company registration number 05903125 (England and Wales)
HESTIA PROPERTY MANAGEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
1
Accounting policies
Company information

Hestia Property Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3, Arc House, Gerrard Street, Stalybridge, England, SK15 2JY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1,000
1,000
4
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
406
406
Other creditors
607
607
1,013
1,013
2024-08-312023-09-01falsefalsefalse23 May 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr B Stappleton059031252023-09-012024-08-31059031252024-08-31059031252023-08-3105903125core:ShareCapital2024-08-3105903125core:ShareCapital2023-08-3105903125core:RetainedEarningsAccumulatedLosses2024-08-3105903125core:RetainedEarningsAccumulatedLosses2023-08-3105903125bus:Director12023-09-012024-08-31059031252022-09-012023-08-3105903125core:CurrentFinancialInstruments2023-08-3105903125core:CurrentFinancialInstruments2024-08-3105903125bus:PrivateLimitedCompanyLtd2023-09-012024-08-3105903125bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-3105903125bus:FRS1022023-09-012024-08-3105903125bus:AuditExemptWithAccountantsReport2023-09-012024-08-3105903125bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP