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Company registration number: 14378357
H&M Le Estates Ltd
Unaudited filleted financial statements
30 September 2024
H&M Le Estates Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
H&M Le Estates Ltd
Directors and other information
Directors Mrs Meryem Mehmet
Mr Hakan Mehmet
Company number 14378357
Registered office 59 Glanfield Road
Beckenham
England
BR3 3JT
Accountants Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
H&M Le Estates Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of H&M Le Estates Ltd
Year ended 30 September 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
24 July 2025
H&M Le Estates Ltd
Statement of financial position
30 September 2024
30/09/24 30/09/23
£ £ £ £
Fixed assets 914,600 914,600
_______ _______
Current assets 4,436 2
Prepayments and accrued income 868 630
_______ _______
5,304 632
Net current assets 5,304 632
_______ _______
Total assets less current liabilities 919,904 915,232
Creditors: amounts falling due after more than one year ( 920,473) ( 921,279)
Accruals and deferred income ( 720) ( 720)
_______ _______
Net liabilities ( 1,289) ( 6,767)
_______ _______
Capital and reserves ( 1,289) ( 6,767)
_______ _______
Notes to the financial statements
H&M Le Estates Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/09/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Directors ( 370,359) ( 7,720) 8,526 ( 369,553)
_______ _______ _______ _______
Period ended 30/09/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Directors - ( 370,405) 46 ( 370,359)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2025 , and are signed on behalf of the board by:
Mrs Meryem Mehmet
Director
Company registration number: 14378357
The company is a private company limited by shares, registered in England and wales.