31 January 2024 false No description of principal activity Taxfiler 2024.6 13128594 business:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 13128594 2024-01-30 13128594 2024-01-31 2025-01-30 13128594 business:AuditExemptWithAccountantsReport 2024-01-31 2025-01-30 13128594 business:FilletedAccounts 2024-01-31 2025-01-30 13128594 2025-01-30 13128594 business:Director1 2024-01-31 2025-01-30 13128594 business:Director2 2024-01-31 2025-01-30 13128594 business:RegisteredOffice 2024-01-31 2025-01-30 13128594 2024-01-30 13128594 core:WithinOneYear 2025-01-30 13128594 core:WithinOneYear 2024-01-30 13128594 core:ShareCapital core:PreviouslyStatedAmount 2025-01-30 13128594 core:ShareCapital core:PreviouslyStatedAmount 2024-01-30 13128594 core:RevaluationReserve core:PreviouslyStatedAmount 2025-01-30 13128594 core:RevaluationReserve core:PreviouslyStatedAmount 2024-01-30 13128594 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-30 13128594 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-30 13128594 core:PreviouslyStatedAmount 2025-01-30 13128594 core:PreviouslyStatedAmount 2024-01-30 13128594 business:SmallEntities 2024-01-31 2025-01-30 13128594 countries:EnglandWales 2024-01-31 2025-01-30 13128594 business:OrdinaryShareClass1 2024-01-31 2025-01-30 13128594 business:OrdinaryShareClass1 2023-01-31 2024-01-30 13128594 2023-01-31 2024-01-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13128594 (England and Wales)
HZH PROPERTIES LTD Unaudited accounts for the year ended 30 January 2025
HZH PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HZH PROPERTIES LTD Company Information for the year ended 30 January 2025
Directors
Mr H Can Mr M Can
Company Number
13128594 (England and Wales)
Registered Office
117 UTTOXETER ROAD STOKE-ON-TRENT ST3 1PF ENGLAND
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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HZH PROPERTIES LTD Statement of financial position as at 30 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
-
114,000
Current assets
Cash at bank and in hand
6,454
738
Creditors: amounts falling due within one year
5
(4,846)
(47,949)
Net current assets/(liabilities)
1,608
(47,211)
Net assets
1,608
66,789
Capital and reserves
Called up share capital
6
100
100
Revaluation reserve
-
82,432
Profit and loss account
1,508
(15,743)
Shareholders' funds
1,608
66,789
For the year ending 30 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Mr M Can Director Company Registration No. 13128594
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HZH PROPERTIES LTD Notes to the Accounts for the year ended 30 January 2025
1
Statutory information
HZH PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13128594. The registered office is 117 UTTOXETER ROAD, STOKE-ON-TRENT, ST3 1PF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Investment property
2025
£
Fair value at 31 January 2024
114,000
Disposals
(114,000)
At 30 January 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,846
-
Loans from directors
-
47,349
Accruals
-
600
4,846
47,949
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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HZH PROPERTIES LTD Notes to the Accounts for the year ended 30 January 2025
7
Transactions with related parties
Included within creditors is an amount of £NIL (2024;£47,349) due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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