1 May 2024 false No description of principal activity Taxfiler 2024.6 10149511business:PrivateLimitedCompanyLtd2024-05-012025-04-30 101495112024-04-30 101495112024-05-012025-04-30 10149511business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 10149511business:FilletedAccounts2024-05-012025-04-30 101495112025-04-30 10149511business:Director12024-05-012025-04-30 10149511business:RegisteredOffice2024-05-012025-04-30 101495112024-04-30 10149511core:WithinOneYear2025-04-30 10149511core:WithinOneYear2024-04-30 10149511core:AfterOneYear2025-04-30 10149511core:AfterOneYear2024-04-30 10149511core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 10149511core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10149511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 10149511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10149511core:PreviouslyStatedAmount2025-04-30 10149511core:PreviouslyStatedAmount2024-04-30 10149511business:SmallEntities2024-05-012025-04-30 10149511countries:EnglandWales2024-05-012025-04-30 101495112023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10149511 (England and Wales)
Hyacinth Properties Ltd Unaudited accounts for the year ended 30 April 2025
Hyacinth Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hyacinth Properties Ltd Company Information for the year ended 30 April 2025
Director
Yanyun Shi
Company Number
10149511 (England and Wales)
Registered Office
4 Blashford Street London SE13 6UA England
- 3 -
Hyacinth Properties Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
643,485 
643,485 
Current assets
Cash at bank and in hand
349 
86 
Creditors: amounts falling due within one year
5
(146,940)
(144,130)
Net current liabilities
(146,591)
(144,044)
Total assets less current liabilities
496,894 
499,441 
Creditors: amounts falling due after more than one year
6
(483,707)
(483,707)
Net assets
13,187 
15,734 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,087 
15,634 
Shareholders' funds
13,187 
15,734 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Yanyun Shi Director Company Registration No. 10149511
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Hyacinth Properties Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Hyacinth Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10149511. The registered office is 4 Blashford Street, London, SE13 6UA, 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 May 2024
643,485 
At 30 April 2025
643,485 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
8,000 
8,000 
Other creditors
2,675 
2,675 
Loans from directors
135,870 
133,056 
Accruals
395 
399 
146,940 
144,130 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
483,707 
483,707 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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