| HILLBUTTS PROPERTY MANAGEMENT LIMITED |
| Notes to the Accounts |
| for the year ended 31 May 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Freehold buildings |
not depreciated |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 June 2024 |
26,251 |
|
At 31 May 2025 |
26,251 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 May 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2025 |
26,251 |
|
At 31 May 2024 |
26,251 |
|
|
| 4 |
Freehold reserve |
2025 |
|
2024 |
| £ |
£ |
|
|
At 1 June 2024 |
26,251 |
|
- |
|
Freehold purchase |
- |
|
26,251 |
|
|
At 31 May 2025 |
26,251 |
|
26,251 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Limited by Guarantee |
|
|
The company is a private company limited by guarantee without share capital. |
|
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| 6 |
Controlling party |
|
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The company was under the control of its members, who are also lessees. |
|
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| 7 |
Other information |
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HILLBUTTS PROPERTY MANAGEMENT LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is: |
|
147 Wareham Road |
|
Corfe Mullen |
|
Wimborne |
|
Dorset |
|
BH21 3LA |