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COMPANY REGISTRATION NUMBER: 08599139
HH Property Trading Ltd
Filleted Unaudited Financial Statements
31 December 2024
HH Property Trading Ltd
Balance Sheet
31 December 2024
2024
2023
£
£
£
Fixed assets
900,000
900,000
---------
---------
Current assets
4,520
2,374
Prepayments and accrued income
–
1,200
-------
-------
4,520
3,574
Creditors: amounts falling due within one year
11,234
11,769
---------
---------
Net current liabilities
( 6,714)
( 8,195)
---------
---------
Total assets less current liabilities
893,286
891,805
Creditors: amounts falling due after more than one year
183,452
202,342
Accruals and deferred income
600
600
---------
---------
709,234
688,863
---------
---------
Capital and reserves
709,234
688,863
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
As at the 31 December 2024, a balance of £82,143 (2023: £181,033) was owed to the director. Interest has not been charged, and the loan is repayable on demand.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 5 September 2025 , and are signed on behalf of the board by:
Mr L Thomas
Director
Company registration number: 08599139
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Oxon, OX28 3AB.