REGISTERED NUMBER: 07804231 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Harris & Hiscock Property Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S R Hiscock

Mrs K Hiscock

REGISTERED OFFICE:

6 Victory Way

Rownhams

Southampton

Hampshire

SO16 8JZ

REGISTERED NUMBER:

07804231 (England and Wales)

ACCOUNTANTS:

Hughes Spencer

12 Acorn Business Park

Northarbour Road

Portsmouth

Hampshire

PO6 3TH

FIXED ASSETS

Tangible assets

4

618,622

618,622

CURRENT ASSETS

Debtors

5

233,940

429

Cash at bank

6,892

13,864

240,832

14,293

CREDITORS

Amounts falling due within one year

6

94,250

48,305

NET CURRENT ASSETS/(LIABILITIES)

146,582

(34,012

)

TOTAL ASSETS LESS CURRENT LIABILITIES

765,204

584,610

CREDITORS

Amounts falling due after more than one year

7

111,766

136,147

NET ASSETS

653,438

448,463

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

652,438

447,463

SHAREHOLDERS' FUNDS

653,438

448,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by:

S R Hiscock - Director

1.	STATUTORY INFORMATION

Harris & Hiscock Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2024

and 31 December 2024

618,622

NET BOOK VALUE

At 31 December 2024

618,622

At 31 December 2023

618,622

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

233,940

429

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

27,484

31,546

Trade creditors

203

-

Taxation and social security

56,632

6,819

Other creditors

9,931

9,940

94,250

48,305

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

111,766

136,147

2024

2023

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

17,625

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

S R Hiscock

Balance outstanding at start of year

-

1,850

Amounts advanced

174,163

-

Amounts repaid

-

(1,850

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

174,163

-

Interest has been charged at HMRC's official rate.