Company Accounts and Tax Online SC813541 Board of Directors 13.6.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure SC813541 2025-06-30 SC813541 2024-06-13 2025-06-30 SC813541 countries:Scotland 2024-06-13 2025-06-30 SC813541 curr:PoundSterling 2024-06-13 2025-06-30 SC813541 uk-bus:PrivateLimitedCompanyLtd 2024-06-13 2025-06-30 SC813541 uk-bus:Micro-entities 2024-06-13 2025-06-30 SC813541 uk-bus:AuditExempt-NoAccountantsReport 2024-06-13 2025-06-30 SC813541 uk-bus:FullAccounts 2024-06-13 2025-06-30 SC813541 uk-bus:RegisteredOffice 2024-06-13 2025-06-30 SC813541 uk-bus:Director1 2024-06-13 2025-06-30 SC813541 uk-bus:Director1 2024-06-13 SC813541 uk-bus:Director1 2025-06-30 SC813541 uk-bus:CompanySecretary1 2024-06-13 2025-06-30 SC813541 core:AfterOneYear 2025-06-30 SC813541 core:WithinOneYear 2025-06-30 SC813541 core:WithinOneYear 2024-06-13 2025-06-30 SC813541 core:AfterOneYear 2025-06-30 SC813541 core:AfterOneYear 2024-06-13 2025-06-30 SC813541 core:ShareCapital 2025-06-30 SC813541 core:RevaluationReserve 2025-06-30 SC813541 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC813541 1 2024-06-13 2025-06-30

# HRSO PROPERTIES LIMITED

## Company Registration Number:
SC813541 (Scotland)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 13 June 2024

## End date: 30 June 2025

# HRSO PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HRSO PROPERTIES LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | sadhana Oli
Secretary: |  | sadhana Oli
Registered office: |  | Flat 2/1 543 London Road Glasgow GB-SCT G40 1NQ
Company Registration Number: |  | SC813541 (Scotland)

# HRSO PROPERTIES LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
sadhana Oli
13 June 2024

Secretary
sadhana Oli

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: sadhana Oli
Status: Director

# HRSO PROPERTIES LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Turnover | 4,160
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 0 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 10,082 )
Profit or (Loss) for Period | ( 5,922 )

# HRSO PROPERTIES LIMITED

## Balance sheet

As at 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 132,908
Current assets: | 2,710
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 8,612 )
Net current assets (liabilities): | ( 5,902 )
Total assets less current liabilities: | 127,006
Creditors: amounts falling due after more than one year: | ( 132,828 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | ( 5,822 )
Capital and reserves: | ( 5,822 )

# HRSO PROPERTIES LIMITED

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: sadhana Oli
Status: Director

The notes form part of these financial statements

# HRSO PROPERTIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# HRSO PROPERTIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No