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COMPANY REGISTRATION NUMBER: 14892724

H M Payne Properties Limited

Filleted Unaudited Financial Statements

31 May 2025

H M Payne Properties Limited

Statement of Financial Position

31 May 2025

|  | Period from
| Year to | 24 May 23 to
| 31 May 25 | 31 May 24
| £ | £
Fixed assets | 217,886 | 86,863
| --------- | --------

Current assets | 89 | 1,309
Prepayments and accrued income | 97 | –
| ---- | -------
| 186 | 1,309

Creditors: amounts falling due within one year | 87,036 | 42,888
| --------- | --------
Net current liabilities | ( 86,850) | ( 41,579)
| --------- | --------
Total assets less current liabilities | 131,036 | 45,284

Creditors: amounts falling due after more than one year | 147,314 | 50,972

Accruals and deferred income | 150 | 600
| --------- | --------
| (16,428) | (6,288)
| --------- | --------

Capital and reserves | ( 16,428) | ( 6,288)
| -------- | -------

Notes to the financial statements
1. Director's advances, credits and guarantees
At 1 June 2024 the company owed the director £40,856 (24 May 2023 - £nil). During the year the director introduced funds into the company of £44,118 (2024 -£40,856). At 31 May 2025 the company owed the director £84,974 (2024 - £40,856), this is repayable on demand and does not carry interest.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2025 , and are signed on behalf of the board by:

H M Payne |
Director |

Company registration number: 14892724
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Mill Lane, Whitwell, Worksop, S80 4SE.