1 November 2023 false No description of principal activity Taxfiler 2024.6 13674990business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136749902023-10-31 136749902023-11-012024-10-31 13674990business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13674990business:FilletedAccounts2023-11-012024-10-31 136749902024-10-31 13674990business:Director12023-11-012024-10-31 13674990business:Director22023-11-012024-10-31 13674990business:RegisteredOffice2023-11-012024-10-31 136749902023-10-31 13674990core:WithinOneYear2024-10-31 13674990core:WithinOneYear2023-10-31 13674990core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13674990core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13674990core:CapitalContributionReservecore:PreviouslyStatedAmount2024-10-31 13674990core:CapitalContributionReservecore:PreviouslyStatedAmount2023-10-31 13674990core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13674990core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13674990core:PreviouslyStatedAmount2024-10-31 13674990core:PreviouslyStatedAmount2023-10-31 13674990business:SmallEntities2023-11-012024-10-31 13674990countries:EnglandWales2023-11-012024-10-31 136749902022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13674990 (England and Wales)
HAPI PROPERTY PMR LTD Unaudited accounts for the year ended 31 October 2024
HAPI PROPERTY PMR LTD Unaudited accounts Contents
Page
- 2 -
HAPI PROPERTY PMR LTD Company Information for the year ended 31 October 2024
Directors
HARDY, Rhyse Charles PITTY, Andrew Robert
Company Number
13674990 (England and Wales)
Registered Office
12 DOVEDALE ROAD DARTFORD DA2 6JJ ENGLAND
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
- 3 -
HAPI PROPERTY PMR LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,015 
- 
Cash at bank and in hand
53,778 
13,335 
56,793 
13,335 
Creditors: amounts falling due within one year
(31,545)
(20,887)
Net current assets/(liabilities)
25,248 
(7,552)
Net assets/(liabilities)
25,248 
(7,552)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
(588)
(588)
Profit and loss account
25,835 
(6,965)
Shareholders' funds
25,248 
(7,552)
For the year ending 31 October 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 23 June 2025 and were signed on its behalf by
PITTY, Andrew Robert Director Company Registration No. 13674990
- 4 -
HAPI PROPERTY PMR LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
HAPI PROPERTY PMR LTD is a private company, limited by shares, registered in England and Wales, registration number 13674990. The registered office is 12 DOVEDALE ROAD, DARTFORD, DA2 6JJ, ENGLAND.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,015 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,545 
- 
Other creditors
- 
887 
Loans from directors
20,000 
20,000 
31,545 
20,887 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -