1 January 2024 false Taxfiler 2024.6 01879554business:PrivateLimitedCompanyLtd2024-01-012024-12-31 018795542023-12-31 018795542024-01-012024-12-31 01879554business:AuditExemptWithAccountantsReport2024-01-012024-12-31 01879554business:FilletedAccounts2024-01-012024-12-31 018795542024-12-31 01879554business:Director12024-01-012024-12-31 01879554business:RegisteredOffice2024-01-012024-12-31 018795542023-12-31 01879554core:WithinOneYear2024-12-31 01879554core:WithinOneYear2023-12-31 01879554core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 01879554core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 01879554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 01879554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 01879554core:PreviouslyStatedAmount2024-12-31 01879554core:PreviouslyStatedAmount2023-12-31 01879554business:SmallEntities2024-01-012024-12-31 01879554countries:EnglandWales2024-01-012024-12-31 018795542023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01879554 (England and Wales)
Hoadlands Flats Limited Unaudited accounts for the year ended 31 December 2024
Hoadlands Flats Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hoadlands Flats Limited Company Information for the year ended 31 December 2024
Director
G Flux
Company Number
01879554 (England and Wales)
Registered Office
C/O GRAY PROPERTY MANAGEMENT 2 LONDON ROAD HORNDEAN HANTS PO8 0BZ ENGLAND
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
- 3 -
Hoadlands Flats Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
2,548 
2,721 
Cash at bank and in hand
25,507 
20,786 
28,055 
23,507 
Creditors: amounts falling due within one year
5
(1,885)
(1,220)
Net current assets
26,170 
22,287 
Net assets
26,170 
22,287 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
26,158 
22,275 
Shareholders' funds
26,170 
22,287 
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 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 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 and authorised for issue on 23 September 2025 and were signed on its behalf by
G Flux Director Company Registration No. 01879554
- 4 -
Hoadlands Flats Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hoadlands Flats Limited is a private company, limited by shares, registered in England and Wales, registration number 01879554. The registered office is C/O GRAY PROPERTY MANAGEMENT, 2 LONDON ROAD, HORNDEAN, HANTS, PO8 0BZ, 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.
Maintenance Reserve
The surplus on the Income & Expenditure account is transferred to a maintenance reserve, as a provision for future maintenance costs including repairs and redecoration.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,001 
913 
Other debtors
1,547 
1,808 
2,548 
2,721 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,885 
1,220 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -