16 April 2024 false No description of principal activity Taxfiler 2024.6 15650645 business:PrivateLimitedCompanyLtd 2024-04-16 2025-04-30 15650645 2024-04-15 15650645 2024-04-16 2025-04-30 15650645 business:AuditExemptWithAccountantsReport 2024-04-16 2025-04-30 15650645 business:FilletedAccounts 2024-04-16 2025-04-30 15650645 2025-04-30 15650645 business:Director1 2024-04-16 2025-04-30 15650645 business:Director2 2024-04-16 2025-04-30 15650645 business:RegisteredOffice 2024-04-16 2025-04-30 15650645 core:WithinOneYear 2025-04-30 15650645 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15650645 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15650645 core:PreviouslyStatedAmount 2025-04-30 15650645 business:SmallEntities 2024-04-16 2025-04-30 15650645 countries:EnglandWales 2024-04-16 2025-04-30 15650645 core:LandBuildings 2024-04-16 2025-04-30 15650645 core:LandBuildings 2024-04-15 15650645 core:LandBuildings 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15650645 (England and Wales)
HNSG Properties Management Ltd Unaudited accounts for the period from 16 April 2024 to 30 April 2025
HNSG Properties Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HNSG Properties Management Ltd Company Information for the period from 16 April 2024 to 30 April 2025
Directors
Sarbjit Singh Gill Harbhajan Singh Nagra
Company Number
15650645 (England and Wales)
Registered Office
24 Hayes End Drive Hayes Middlesex UB4 8HD England
Accountants
Rithrish Accountancy 44 Calbroke Road Slough BERKSHIRE SL2 2HQ
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HNSG Properties Management Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
531,835
Current assets
Cash at bank and in hand
13,517
Creditors: amounts falling due within one year
5
(541,749)
Net current liabilities
(528,232)
Net assets
3,603
Capital and reserves
Called up share capital
6
Profit and loss account
3,597
Shareholders' funds
3,603
For the period 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 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 15 January 2026 and were signed on its behalf by
Sarbjit Singh Gill Director Company Registration No. 15650645
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HNSG Properties Management Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
1
Statutory information
HNSG Properties Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15650645. The registered office is 24 Hayes End Drive, Hayes, Middlesex, UB4 8HD, 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 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.
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:
Land & buildings
2%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 16 April 2024
-
Additions
532,652
At 30 April 2025
532,652
Depreciation
Charge for the period
817
At 30 April 2025
817
Net book value
At 30 April 2025
531,835
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,035
Loans from directors
539,994
Accruals
720
541,749
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HNSG Properties Management Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
6
Average number of employees
During the period the average number of employees was 0.
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