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Company registration number:
4889103
M & G O Hearne Properties Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
M & G O Hearne Properties Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
1,181,454
 
1,183,234
 
   
Current assets
208,823
 
132,253
 
Creditors: amounts falling due within one year
(54,296
 )
(31,924
 )
Net current assets
154,527
 
100,329
 
Total assets less current liabilities
1,335,981
 
1,283,563
 
Creditors: amounts falling due after more than one year
(770,113
 )
(770,113
 )
Provisions for liabilities
(82,451
 )
(82,451
 )
Net assets
483,417
 
430,999
 
   
Capital and reserves
483,417
 
430,999
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Hallgarth Close
,
Ulleskelf
,
Tadcaster
,
LS24 9TW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 December 2025
, and are signed on behalf of the board by:
M O Hearne
Director
Company registration number:
4889103