0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13968104 2024-04-01 2025-03-31 13968104 2025-03-31 13968104 2024-03-31 13968104 2023-04-01 2024-03-31 13968104 2024-03-31 13968104 2023-03-31 13968104 bus:Director1 2024-04-01 2025-03-31 13968104 bus:Director2 2024-04-01 2025-03-31 13968104 core:WithinOneYear 2025-03-31 13968104 core:WithinOneYear 2024-03-31 13968104 bus:Micro-entities 2024-04-01 2025-03-31 13968104 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13968104 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13968104 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13968104 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 13968104
HONEYCOMB PROPERTIES (THORPE BAY) LTD
Filleted Unaudited Financial Statements
31 March 2025
HONEYCOMB PROPERTIES (THORPE BAY) LTD
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
536,484
536,484
---------
---------
Current assets
29,425
135,912
Prepayments and accrued income
1,761
10,562
--------
---------
31,186
146,474
Creditors: amounts falling due within one year
574,384
734,933
---------
---------
Net current liabilities
543,198
588,459
---------
---------
Total assets less current liabilities
( 6,714)
( 51,975)
Accruals and deferred income
11,812
2,750
--------
--------
(18,526)
(54,725)
--------
--------
Capital and reserves
( 18,526)
( 54,725)
--------
--------
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 29 August 2025 , and are signed on behalf of the board by:
Mr. A Shah
Mr. D Shah
Director
Director
Company registration number: 13968104
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 188-192 The Broadway, Southend-On-Sea, SS1 3EU, England.
The company has no employee other than the directors. The directors received no remuneration from the company during the year.