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
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
HMN REAL ESTATES LIMITED
Statement of financial position
as at 31 May 2024
Investment property
717,500
717,500
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)
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
HMN REAL ESTATES LIMITED
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2023
717,500
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
7,000
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
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).