Company Registration No. 13986868 (England and Wales)
Hamnah Properties Ltd
Unaudited accounts
for the year ended 31 March 2025
Hamnah Properties Ltd
Unaudited accounts
Contents
Hamnah Properties Ltd
Company Information
for the year ended 31 March 2025
Company Number
13986868 (England and Wales)
Registered Office
6 ROCH AVENUE
EDGWARE
HA8 6DN
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Hamnah Properties Ltd
Statement of financial position
as at 31 March 2025
Investment property
352,808
352,808
Cash at bank and in hand
42,030
12,756
Creditors: amounts falling due within one year
(12,181)
(7,183)
Net current assets
44,649
25,573
Total assets less current liabilities
397,457
378,381
Creditors: amounts falling due after more than one year
(357,000)
(357,000)
Called up share capital
100
100
Profit and loss account
40,357
21,281
Shareholders' funds
40,457
21,381
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. 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 24 December 2025 and were signed on its behalf by
Mohamed Mubassir
Director
Company Registration No. 13986868
Hamnah Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hamnah Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13986868. The registered office is 6 ROCH AVENUE, EDGWARE, HA8 6DN, 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 remained unchanged from the previous year, and also 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.
Fair value at 1 April 2024
352,808
Amounts falling due within one year
Other debtors
14,800
20,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,590
4,992
Loans from directors
1,731
1,051
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
90,000
90,000
Loans from directors
267,000
267,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).