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Company Registration No. 15568698 (England and Wales)
Hmo Property Limited Unaudited accounts for the period from 16 March 2024 to 31 March 2025
Hmo Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hmo Property Limited Company Information for the period from 16 March 2024 to 31 March 2025
Directors
Andrei-Ionut Perdum Daniel Rodger Turnbull
Company Number
15568698 (England and Wales)
Registered Office
71-75 Shelton Street London London WC2H 9JQ England
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Hmo Property Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,441
Investment property
5
485,000
490,441
Current assets
Debtors
6
11,258
Cash at bank and in hand
155,614
166,872
Creditors: amounts falling due within one year
7
(177,272)
Net current liabilities
(10,400)
Total assets less current liabilities
480,041
Creditors: amounts falling due after more than one year
8
(373,753)
Net assets
106,288
Capital and reserves
Called up share capital
4
Revaluation reserve
158,446
Profit and loss account
(52,162)
Shareholders' funds
106,288
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 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 10 October 2025 and were signed on its behalf by
Andrei-Ionut Perdum Director Company Registration No. 15568698
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Hmo Property Limited Notes to the Accounts for the period from 16 March 2024 to 31 March 2025
1
Statutory information
Hmo Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15568698. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, 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 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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 16 March 2024
-
Additions
7,255
At 31 March 2025
7,255
Depreciation
Charge for the period
1,814
At 31 March 2025
1,814
Net book value
At 31 March 2025
5,441
5
Investment property
2025
£
Additions
326,554
Net gain from fair value adjustments
158,446
At 31 March 2025
485,000
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Hmo Property Limited Notes to the Accounts for the period from 16 March 2024 to 31 March 2025
6
Debtors
2025
£
Amounts falling due within one year
Trade debtors
677
Other debtors
10,581
11,258
7
Creditors: amounts falling due within one year
2025
£
Other creditors
171,072
Loans from directors
5,000
Accruals
1,200
177,272
8
Creditors: amounts falling due after more than one year
2025
£
Bank loans
373,753
9
Average number of employees
During the period the average number of employees was 0.
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