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Registration number: 13310728

Hurson & Napper Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Hurson & Napper Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hurson & Napper Properties Ltd

Company Information

Director

Mr P Jones

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered certified accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Hurson & Napper Properties Ltd

(Registration number: 13310728)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

234,604

234,604

Current assets

82,307

25,795

Creditors: Amounts falling due within one year

(217,059)

(158,236)

Net current liabilities

(134,752)

(132,441)

Total assets less current liabilities

99,852

102,163

Creditors: Amounts falling due after more than one year

(102,205)

(102,772)

Accruals and deferred income

(1,000)

(1,390)

 

(3,353)

(1,999)

Capital and reserves

(3,353)

(1,999)

1

General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the director on 6 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 May 2024
£

Advances to director
£

At 30 April 2025
£

Mr P Jones

Balance owed to the director by the company

-

58,570

58,570

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Hurson & Napper Properties Ltd

(Registration number: 13310728)
Balance Sheet as at 30 April 2025

Director's responsibilities:

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 his 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 6 August 2025
 

.........................................
Mr P Jones
Director