HJT Property Development Ltd 15476612 true 2024-02-09 2025-02-28 2025-02-28 The principal activity of the company is other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true H Thomson 15476612 2024-02-09 2025-02-28 15476612 2025-02-28 15476612 bus:OrdinaryShareClass1 2025-02-28 15476612 core:ShareCapital 2025-02-28 15476612 core:CurrentFinancialInstruments 2025-02-28 15476612 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15476612 bus:FRS102 2024-02-09 2025-02-28 15476612 bus:AuditExempt-NoAccountantsReport 2024-02-09 2025-02-28 15476612 bus:FullAccounts 2024-02-09 2025-02-28 15476612 bus:RegisteredOffice 2024-02-09 2025-02-28 15476612 bus:Director1 2024-02-09 2025-02-28 15476612 bus:OrdinaryShareClass1 2024-02-09 2025-02-28 15476612 bus:EntityHasNeverTraded 2024-02-09 2025-02-28 15476612 bus:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 15476612 bus:Agent1 2024-02-09 2025-02-28 15476612 countries:EnglandWales 2024-02-09 2025-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15476612

HJT Property Development Ltd

Annual Report and Unaudited Financial Statements

for the Period from 9 February 2024 to 28 February 2025

 

HJT Property Development Ltd

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

HJT Property Development Ltd

Company Information

Director

H Thomson

Registered office

163 Herne Hill
London
SE24 9LR

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

HJT Property Development Ltd

Income Statement for the Period from 9 February 2024 to 28 February 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

HJT Property Development Ltd

(Registration number: 15476612)
Statement of Financial Position as at 28 February 2025

Note

2025
£

Current assets

 

Debtors

3

1

Capital and reserves

 

Called up share capital

4

1

Shareholders' funds

 

1

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 6 April 2025
 

H Thomson
Director

   
     
 

HJT Property Development Ltd

Notes to the Unaudited Financial Statements for the Period from 9 February 2024 to 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
United Kingdom

The presentation currency of the financial statements is Pound Sterling (£).

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

HJT Property Development Ltd

Notes to the Unaudited Financial Statements for the Period from 9 February 2024 to 28 February 2025 (continued)

2

Accounting policies (continued)

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Debtors

Current

2025
£

Other debtors

1

 

1

4

Share capital

Allotted, called up and fully paid shares

2025

No.

£

Ordinary share of £1 each

1

1

   

New shares allotted

During the period 1 Ordinary share having an aggregate nominal value of £1 were allotted for an aggregate consideration of £1. on incorporation.

5

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.