Halyard Properties Limited 03469269 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is ownership and letting of property. Digita Accounts Production Advanced 6.30.9574.0 true 03469269 2024-01-01 2024-12-31 03469269 2024-12-31 03469269 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03469269 bus:Micro-entities 2024-01-01 2024-12-31 03469269 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03469269 bus:FilletedAccounts 2024-01-01 2024-12-31 03469269 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03469269 bus:RegisteredOffice 2024-01-01 2024-12-31 03469269 bus:Director1 2024-01-01 2024-12-31 03469269 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03469269 4 2024-01-01 2024-12-31 03469269 countries:EnglandWales 2024-01-01 2024-12-31 03469269 2023-01-01 2023-12-31 03469269 2023-12-31 03469269 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 03469269

Halyard Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Halyard Properties Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Halyard Properties Limited

(Registration number: 03469269)
Balance Sheet as at 31 December 2024

2024
£

(As restated)

2023
£

Fixed assets

1,170,833

1,170,983

Current assets

698,354

600,744

Creditors: Amounts falling due within one year

(131,021)

(118,396)

Net current assets

567,333

482,348

 

1,738,166

1,653,331

Capital and reserves

1,738,166

1,653,331

1

General information

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

The company's registered number is 03469269.

The address of its registered office is:
The Cottage
Pixmore Avenue
Letchworth Garden City
Hertfordshire
SG6 1QX

These financial statements were authorised for issue by the director on 26 June 2025.

Reclassification of comparative amounts

This year the Financial Statements have been prepared under FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. As a result the prior year has been restated to remove the revaluation reserve of £230,115 and reduce the investment property from a valuation figure of £1,400,000 to cost value of £1,169,885.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

 

Halyard Properties Limited

(Registration number: 03469269)
Balance Sheet as at 31 December 2024

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

The director acknowledges her 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025
 

.........................................
Mrs Kathleen Cole
Director