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Company Registration No. 12903416 (England and Wales)
H&h Property (trading) Ltd Unaudited accounts for the year ended 31 December 2024
H&h Property (trading) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H&h Property (trading) Ltd Company Information for the year ended 31 December 2024
Directors
Henry Paul Lisney Hannah Christina Lisney
Company Number
12903416 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ United Kingdom
Accountants
SC Tax Advisers and Accountants 41 Southgate Street Winchester SO239EH
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H&h Property (trading) Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,089,489 
1,089,891 
Current assets
Debtors
5
49,604 
49,604 
Cash at bank and in hand
17,539 
333,899 
67,143 
383,503 
Creditors: amounts falling due within one year
6
(866,047)
(1,177,756)
Net current liabilities
(798,904)
(794,253)
Total assets less current liabilities
290,585 
295,638 
Creditors: amounts falling due after more than one year
7
(318,724)
(318,724)
Net liabilities
(28,139)
(23,086)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(28,149)
(23,096)
Shareholders' funds
(28,139)
(23,086)
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. 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 3 September 2025 and were signed on its behalf by
Henry Paul Lisney Director Company Registration No. 12903416
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H&h Property (trading) Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
H&h Property (trading) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12903416. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, United Kingdom.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,089,489 
3,703 
1,093,192 
Additions
- 
284 
284 
At 31 December 2024
1,089,489 
3,987 
1,093,476 
Depreciation
At 1 January 2024
- 
3,301 
3,301 
Charge for the year
- 
686 
686 
At 31 December 2024
- 
3,987 
3,987 
Net book value
At 31 December 2024
1,089,489 
- 
1,089,489 
At 31 December 2023
1,089,489 
402 
1,089,891 
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H&h Property (trading) Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
49,604 
49,604 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
395 
Loans from directors
862,009 
1,174,371 
Accruals
4,038 
2,990 
866,047 
1,177,756 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
318,724 
318,724 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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