10 January 2024 false No description of principal activity Taxfiler 2024.6 15404670business:PrivateLimitedCompanyLtd2024-01-102025-01-31 154046702024-01-09 154046702024-01-102025-01-31 15404670business:AuditExempt-NoAccountantsReport2024-01-102025-01-31 15404670business:FilletedAccounts2024-01-102025-01-31 154046702025-01-31 15404670business:Director12024-01-102025-01-31 15404670core:WithinOneYear2025-01-31 15404670core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15404670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15404670core:PreviouslyStatedAmount2025-01-31 15404670business:SmallEntities2024-01-102025-01-31 15404670countries:EnglandWales2024-01-102025-01-31 15404670core:LandBuildings2024-01-102025-01-31 15404670core:PlantMachinery2024-01-102025-01-31 15404670core:MotorVehicles2024-01-102025-01-31 15404670core:FurnitureFittings2024-01-102025-01-31 15404670core:ComputerEquipment2024-01-102025-01-31 15404670core:OtherPropertyPlantEquipment2024-01-102025-01-31 15404670core:PlantMachinery2024-01-09 15404670core:PlantMachinery2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15404670 (England and Wales)
Hmo Renovation Project Management Bristol Limited Unaudited accounts for the period from 10 January 2024 to 31 January 2025
Hmo Renovation Project Management Bristol Limited Unaudited accounts Contents
Page
- 2 -
Hmo Renovation Project Management Bristol Limited Company Information for the period from 10 January 2024 to 31 January 2025
Director
Emily Pearson
Company Number
15404670 (England and Wales)
- 3 -
Hmo Renovation Project Management Bristol Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
51 
Current assets
Debtors
276 
Cash at bank and in hand
1 
277 
Creditors: amounts falling due within one year
(5,219)
Net current liabilities
(4,942)
Net liabilities
(4,891)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,892)
Shareholders' funds
(4,891)
For the period ending 31 January 2025 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 her 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 29 July 2025 and were signed on its behalf by
Emily Pearson Director Company Registration No. 15404670
- 4 -
Hmo Renovation Project Management Bristol Limited Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
Hmo Renovation Project Management Bristol Limited is a private company, limited by shares, registered in England and Wales, registration number 15404670.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25%rb
Plant & machinery
25%rb
Motor vehicles
25%rb
Fixtures & fittings
25%rb
Computer equipment
25%rb
Other tangible fixed assets
25%rb
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 10 January 2024
51 
At 31 January 2025
51 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
51 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
276 
- 5 -
Hmo Renovation Project Management Bristol Limited Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
5,219 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -