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Registered number: 13327695
Help Property Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13327695
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,271 16,674
Investment Properties 5 865,954 827,394
882,225 844,068
CURRENT ASSETS
Debtors 6 24,250 23,915
Cash at bank and in hand 10,636 372
34,886 24,287
Creditors: Amounts Falling Due Within One Year 7 (28,456 ) (32,881 )
NET CURRENT ASSETS (LIABILITIES) 6,430 (8,594 )
TOTAL ASSETS LESS CURRENT LIABILITIES 888,655 835,474
Creditors: Amounts Falling Due After More Than One Year 8 (1,081,227 ) (977,652 )
NET LIABILITIES (192,572 ) (142,178 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (192,672 ) (142,278 )
SHAREHOLDERS' FUNDS (192,572) (142,178)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Helen Blaber
Director
13th January 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Help Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13327695 . The registered office is 98 Sutton Road, Seaford, BN25 4QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2024 2,000 21,909 23,909
Additions 4,000 1,020 5,020
As at 30 April 2025 6,000 22,929 28,929
Depreciation
As at 1 May 2024 875 6,360 7,235
Provided during the period 1,281 4,142 5,423
As at 30 April 2025 2,156 10,502 12,658
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 April 2025 3,844 12,427 16,271
As at 1 May 2024 1,125 15,549 16,674
5. Investment Property
2025
£
Fair Value
As at 1 May 2024 827,394
Additions 38,560
As at 30 April 2025 865,954
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 24,250 23,915
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 27,556 27,556
Other creditors 900 5,325
28,456 32,881
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 202,967 216,097
Other creditors 878,260 761,555
1,081,227 977,652
Of the creditors falling due after more than one year the following amounts are due after more than five years.
2025 2024
£ £
Other Creditors 92,744 105,875
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4