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Company Registration No. 13855337 (England and Wales)
THH Properties Limited Unaudited accounts for the year ended 31 January 2025
THH Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THH Properties Limited Company Information for the year ended 31 January 2025
Directors
Liam Hessey Liam Hessey
Company Number
13855337 (England and Wales)
Registered Office
3e The Gateway Fryers Way Ossett West Yorkshire WF5 9TJ
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THH Properties Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
959,712 
316,621 
Current assets
Cash at bank and in hand
1,453 
59,611 
Creditors: amounts falling due within one year
5
(3,450)
(10,683)
Net current (liabilities)/assets
(1,997)
48,928 
Total assets less current liabilities
957,715 
365,549 
Creditors: amounts falling due after more than one year
6
(973,153)
(377,322)
Net liabilities
(15,438)
(11,773)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(15,638)
(11,973)
Shareholders' funds
(15,438)
(11,773)
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 29 October 2025 and were signed on its behalf by
Liam Hessey Director Company Registration No. 13855337
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THH Properties Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
THH Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13855337. The registered office is 3e The Gateway , Fryers Way, Ossett, West Yorkshire, WF5 9TJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0 %
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
316,621 
Additions
643,091 
At 31 January 2025
959,712 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
959,712 
At 31 January 2024
316,621 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
8,433 
Other creditors
2,700 
1,500 
Accruals
750 
750 
3,450 
10,683 
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THH Properties Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
656,219 
377,322 
Other creditors
312,484 
- 
Loans from directors
4,450 
- 
973,153 
377,322 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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