1 February 2024 false No description of principal activity Taxfiler 2024.6 14620361 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14620361 2024-01-31 14620361 2024-02-01 2025-01-31 14620361 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14620361 business:FilletedAccounts 2024-02-01 2025-01-31 14620361 2025-01-31 14620361 business:Director1 2024-02-01 2025-01-31 14620361 business:Director2 2024-02-01 2025-01-31 14620361 business:RegisteredOffice 2024-02-01 2025-01-31 14620361 2024-01-31 14620361 core:WithinOneYear 2025-01-31 14620361 core:WithinOneYear 2024-01-31 14620361 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14620361 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 14620361 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14620361 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 14620361 core:PreviouslyStatedAmount 2025-01-31 14620361 core:PreviouslyStatedAmount 2024-01-31 14620361 business:SmallEntities 2024-02-01 2025-01-31 14620361 countries:EnglandWales 2024-02-01 2025-01-31 14620361 2023-01-27 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14620361 (England and Wales)
Hh Property Solutions Ltd Unaudited accounts for the year ended 31 January 2025
Hh Property Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hh Property Solutions Ltd Company Information for the year ended 31 January 2025
Directors
Mr J Hiles Mr C Harrison
Company Number
14620361 (England and Wales)
Registered Office
26 Barrington Way Leeds West Yorkshire LS15 8FU England
Accountants
Skye Business Support Limited Union House 111 New Union Street Coventry CV1 2NT
- 3 -
Hh Property Solutions Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
73,961
73,961
Current assets
Cash at bank and in hand
1,059
107
Creditors: amounts falling due within one year
5
(104,528)
(97,613)
Net current liabilities
(103,469)
(97,506)
Net liabilities
(29,508)
(23,545)
Capital and reserves
Called up share capital
6
6
Profit and loss account
(29,514)
(23,551)
Shareholders' funds
(29,508)
(23,545)
For the year ending 31 January 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 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 7 October 2025 and were signed on its behalf by
Mr J Hiles Director Company Registration No. 14620361
- 4 -
Hh Property Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Hh Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14620361. The registered office is 26 Barrington Way, Leeds, West Yorkshire, LS15 8FU, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 February 2024
73,961
At 31 January 2025
73,961
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
83,600
68,000
Other creditors
800
6,800
Loans from directors
20,128
22,813
104,528
97,613
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -