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Company Registration No. 14330873 (England and Wales)
Hemlock Properties Ltd Unaudited accounts for the year ended 30 September 2024
Hemlock Properties Ltd Unaudited accounts Contents
Page
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Hemlock Properties Ltd Company Information for the year ended 30 September 2024
Director
Mayuri Mamtora
Company Number
14330873 (England and Wales)
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Hemlock Properties Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
235,708 
169,000 
Current assets
Cash at bank and in hand
5,332 
543 
Creditors: amounts falling due within one year
(255,730)
(184,341)
Net current liabilities
(250,398)
(183,798)
Net liabilities
(14,690)
(14,798)
Capital and reserves
Profit and loss account
(14,690)
(14,798)
Shareholders' funds
(14,690)
(14,798)
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 director acknowledges his 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 and authorised for issue on 20 June 2025 and were signed on its behalf by
Mayuri Mamtora Director Company Registration No. 14330873
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Hemlock Properties Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Hemlock Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14330873.
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 October 2023
169,000 
Additions
66,708 
At 30 September 2024
235,708 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
130,603 
130,603 
Other creditors
6,970 
6,970 
Loans from directors
116,768 
46,768 
Accruals
1,389 
- 
255,730 
184,341 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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