HAM GREEN PROPERTIES (PTY) LIMITED

Company Registration Number:
04890520 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

HAM GREEN PROPERTIES (PTY) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HAM GREEN PROPERTIES (PTY) LIMITED

Company Information

for the Period Ended 30 September 2025




Director: Kathleen Lumby
Secretary: Kathleen Lumby
Registered office: 18
Hart Close
Ham Green
Bristol
North Somerset
BS20 0BY
Company Registration Number: 04890520 (England and Wales)

HAM GREEN PROPERTIES (PTY) LIMITED

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The principle activity of the Company is that of property investment.

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Kathleen Lumby

Secretary
Kathleen Lumby

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Kathleen Lumby
Status: Director

HAM GREEN PROPERTIES (PTY) LIMITED

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 47,425 38,860
Cost of Materials ( 12,856 ) ( 13,752 )
Tax on Profit ( 6,568 ) ( 4,771 )
Profit or (Loss) for Period 28,001 20,337

HAM GREEN PROPERTIES (PTY) LIMITED

Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 690,203 690,203
Current assets: 6,663 2,810
Prepayments and accrued income: 0
Net current assets (liabilities): 6,663 2,810
Total assets less current liabilities: 696,966 693,113
Creditors: amounts falling due after more than one year: ( 5,018 )
Total net assets (liabilities): 696,966 688,095
Capital and reserves: 696,966 688,095

HAM GREEN PROPERTIES (PTY) LIMITED

Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Kathleen Lumby
Status: Director

The notes form part of these financial statements

HAM GREEN PROPERTIES (PTY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

HAM GREEN PROPERTIES (PTY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No