Hammersmith Investment Property Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 00693374

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		95,000		61,602

			95,000		61,602
CURRENT ASSETS
Debtors	5	144		123
Cash at bank and in hand		3,877		8,762

		4,021		8,885
Creditors: Amounts Falling Due Within One Year	6	(14,693 )		(25,054 )

NET CURRENT ASSETS (LIABILITIES)			(10,672 )		(16,169 )

TOTAL ASSETS LESS CURRENT LIABILITIES			84,328		45,433

NET ASSETS			84,328		45,433

CAPITAL AND RESERVES
Called up share capital	7		18		18
Share premium account			43,068		43,068
Revaluation reserve	9		33,398		-
Capital redemption reserve			6,651		6,651
Profit and Loss Account			1,193		(4,304 )

SHAREHOLDERS' FUNDS			84,328		45,433

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Hammersmith Investment Property Company Limited

Balance Sheet (continued)

As At 31 December 2024

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

T Douglas Home

Director

19/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hammersmith Investment Property Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00693374 . The registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rental income

Turnover from rental income is recognised on a straight-line basis over the period of the lease or rental agreement. Income is recognised when the tenant obtains the right to use the property, in accordance with the terms of the rental contract.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

0Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investment Property

	2024
	£
Fair Value
As at 1 January 2024	61,602
Revaluations	33,398

As at 31 December 2024	95,000

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	144	123

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	(1 )
Other creditors	14,693	25,055

	14,693	25,054

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Hammersmith Investment Property Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	18	18

8. Directors Advances, Credits and Guarantees

Included in the year end other creditors balance is an amount owed by the company to the director of £NIL (2023: £9,296). During the year, the company made advances to a director amounting to £9,296 (2023: £Nil). The company received repayments £Nil (2023: £Nil). The outstanding balance is unsecured, not subject to interest and payable on demand.

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Tara John Douglas Home	9,296	-	-	-	9,296

9. Reserves

	Revaluation Reserve
	£
Surplus on revaluation	33,398

As at 31 December 2024	33,398

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