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Company Registration No. 14118098 (England and Wales)
HMN REAL ESTATES LIMITED Unaudited accounts for the year ended 31 May 2024
HMN REAL ESTATES LIMITED Unaudited accounts Contents
Page
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HMN REAL ESTATES LIMITED Company Information for the year ended 31 May 2024
Directors
Herish Hussein EZZAT Naseem Akhtar KHAN Mohammad Ayaz YOUSUF
Company Number
14118098 (England and Wales)
Registered Office
2A HALLCAR STREET SHEFFIELD S4 7JY UNITED KINGDOM
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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HMN REAL ESTATES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
717,500 
717,500 
Current assets
Cash at bank and in hand
8,411 
3,730 
Creditors: amounts falling due within one year
(974)
(9,600)
Net current assets/(liabilities)
7,437 
(5,870)
Total assets less current liabilities
724,937 
711,630 
Creditors: amounts falling due after more than one year
(726,848)
(716,665)
Net liabilities
(1,911)
(5,035)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,011)
(5,135)
Shareholders' funds
(1,911)
(5,035)
For the year ending 31 May 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Herish Hussein EZZAT Director Company Registration No. 14118098
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HMN REAL ESTATES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HMN REAL ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14118098. The registered office is 2A HALLCAR STREET, SHEFFIELD, S4 7JY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 June 2023
717,500 
At 31 May 2024
717,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
974 
- 
Loans from directors
- 
7,000 
Deferred income
- 
2,600 
974 
9,600 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
415,848 
415,848 
Loans from directors
311,000 
300,817 
726,848 
716,665 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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