Hnm Real Properties Ltd
Statement of financial position
as at 30 June 2025
Investment property
164,923
Cash at bank and in hand
5,341
Creditors: amounts falling due within one year
(126,849)
Net current liabilities
(121,508)
Total assets less current liabilities
43,415
Creditors: amounts falling due after more than one year
(50,000)
Profit and loss account
(6,585)
Shareholders' funds
(6,585)
For the period ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 3 September 2025 and were signed on its behalf by
Nora Dadzie
Director
Company Registration No. 15779756
Hnm Real Properties Ltd
Notes to the Accounts
for the period from 15 June 2024 to 30 June 2025
Hnm Real Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15779756. The registered office is 10 Cromwell Road, Innsworth, Gloucester, GL3 1FG, 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.
These financial statements for the period from 15 June 2024 to 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 June 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Average number of employees
During the period the average number of employees was 1.