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Company Registration No. 15425906
H.M Lettings Ltd Unaudited accounts for the period from 19 January 2024 to 31 March 2025
H.M Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
H.M Lettings Ltd Company Information for the period from 19 January 2024 to 31 March 2025
Director
Harry McCarthy
Company Number
15425906
Registered Office
139 Peartree Avenue Southampton SO19 7JJ United Kingdom
- 3 -
H.M Lettings Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
305,000 
Current assets
Debtors
5
13,855 
Cash at bank and in hand
516 
14,371 
Creditors: amounts falling due within one year
6
(111,205)
Net current liabilities
(96,834)
Total assets less current liabilities
208,166 
Creditors: amounts falling due after more than one year
7
(229,652)
Net liabilities
(21,486)
Capital and reserves
Called up share capital
1 
Profit and loss account
(21,487)
Shareholders' funds
(21,486)
For the period ending 31 March 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 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
Harry McCarthy Director Company Registration No. 15425906
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H.M Lettings Ltd Notes to the Accounts for the period from 19 January 2024 to 31 March 2025
1
Statutory information
H.M Lettings Ltd is a private company, limited by shares, , registration number 15425906. The registered office is 139 Peartree Avenue, Southampton, SO19 7JJ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Investment property
2025 
£ 
Additions
305,000 
At 31 March 2025
305,000 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
13,855 
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
6,895 
Trade creditors
1,959 
Loans from directors
101,836 
Accruals
515 
111,205 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
229,652 
8
Average number of employees
During the period the average number of employees was 0.
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