2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08318587 2024-01-01 2024-12-31 08318587 2024-12-31 08318587 2023-12-31 08318587 2023-01-01 2023-12-31 08318587 2023-12-31 08318587 2022-12-31 08318587 bus:RegisteredOffice 2024-01-01 2024-12-31 08318587 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 08318587 bus:Director1 2024-01-01 2024-12-31 08318587 core:WithinOneYear 2024-12-31 08318587 core:WithinOneYear 2023-12-31 08318587 core:AfterOneYear 2024-12-31 08318587 core:AfterOneYear 2023-12-31 08318587 bus:Director1 2023-12-31 08318587 bus:Director1 2024-12-31 08318587 bus:Director1 2022-12-31 08318587 bus:Director1 2023-12-31 08318587 bus:Director1 2023-01-01 2023-12-31 08318587 bus:Micro-entities 2024-01-01 2024-12-31 08318587 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08318587 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08318587 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08318587 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 08318587
Hickman Property Services Limited
Unaudited filleted financial statements
31 December 2024
Hickman Property Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hickman Property Services Limited
Directors and other information

| Director | Christopher Hickman
| Company number | 08318587
| Registered office | 2 South House
|  | Bond Avenue
|  | Bletchley
|  | Milton Keynes
|  | MK1 1SW
| Accountants | Jenner Accountants Limited
|  | 2 South House
|  | Bond Avenue
|  | Milton Keynes
|  | Buckinghamshire
|  | MK1 1SW

Hickman Property Services Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Hickman Property Services Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hickman Property Services Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Hickman Property Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hickman Property Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hickman Property Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Hickman Property Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hickman Property Services Limited. You consider that Hickman Property Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hickman Property Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
9 September 2025
Hickman Property Services Limited
Statement of financial position
31 December 2024

|  |  | 2024 |  | 2023 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 4,433 |  | 5,334 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 328,950 |  | 213,852 |  |
Creditors: amounts falling due within one year |  |  | ( 114,767) |  | ( 91,085) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 214,183 |  | 122,767 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 218,616 |  | 128,101 |  |
Creditors: amounts falling due after more than one year |  |  | ( 4,215) |  | ( 28,078) |  |
Accruals and deferred income |  |  | ( 3,000) |  | ( 3,000) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 211,401 |  | 97,023 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 211,401 |  | 97,023 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Hickman Property Services Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: Nil).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Christopher Hickman | 99,905 | 120,293 | ( 113,606) | 106,592 |  |
|  | _______ | _______ | _______ | _______ |  |
2023 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Christopher Hickman | 103,935 | 195,018 | ( 199,048) | 99,905 |  |
|  | _______ | _______ | _______ | _______ |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 09 September 2025 , and are signed on behalf of the board by:
Christopher Hickman
Director
Company registration number: 08318587
The company is a private company limited by shares, registered in England and Wales.