1 February 2024 false No description of principal activity Taxfiler 2024.6 13827494business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138274942024-01-31 138274942024-02-012025-01-31 13827494business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13827494business:FilletedAccounts2024-02-012025-01-31 138274942025-01-31 13827494business:Director12024-02-012025-01-31 13827494business:Director22024-02-012025-01-31 13827494business:RegisteredOffice2024-02-012025-01-31 138274942024-01-31 13827494core:WithinOneYear2025-01-31 13827494core:WithinOneYear2024-01-31 13827494core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13827494core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13827494core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13827494core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13827494core:PreviouslyStatedAmount2025-01-31 13827494core:PreviouslyStatedAmount2024-01-31 13827494business:SmallEntities2024-02-012025-01-31 13827494countries:EnglandWales2024-02-012025-01-31 138274942023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13827494 (England and Wales)
H&Y PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 January 2025
H&Y PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
H&Y PROPERTY MANAGEMENT LTD Company Information for the year ended 31 January 2025
Directors
H Florez Lopez Y H Huarcaya Morales
Company Number
13827494 (England and Wales)
Registered Office
11 SANDRINGHAM PARK BRISTOL BS16 6NZ ENGLAND
- 3 -
H&Y PROPERTY MANAGEMENT LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
55,000 
55,000 
Current assets
Cash at bank and in hand
109 
793 
Creditors: amounts falling due within one year
5
(132,857)
(118,657)
Net current liabilities
(132,748)
(117,864)
Net liabilities
(77,748)
(62,864)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(77,750)
(62,866)
Shareholders' funds
(77,748)
(62,864)
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 6 October 2025 and were signed on its behalf by
H Florez Lopez Director Company Registration No. 13827494
- 4 -
H&Y PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
H&Y PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13827494. The registered office is 11 SANDRINGHAM PARK, BRISTOL, BS16 6NZ, 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
55,000 
At 31 January 2025
55,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
132,857 
118,657 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -