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
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
Hmo Property Limited
Statement of financial position
as at 31 March 2025
Investment property
485,000
Cash at bank and in hand
155,614
Creditors: amounts falling due within one year
(177,272)
Net current liabilities
(10,400)
Total assets less current liabilities
480,041
Creditors: amounts falling due after more than one year
(373,753)
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
Hmo Property Limited
Notes to the Accounts
for the period from 16 March 2024 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the period
1,814
Net gain from fair value adjustments
158,446
Hmo Property Limited
Notes to the Accounts
for the period from 16 March 2024 to 31 March 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Loans from directors
5,000
8
Creditors: amounts falling due after more than one year
2025
9
Average number of employees
During the period the average number of employees was 0.