1 July 2024 false No description of principal activity Taxfiler 2024.6 14165482 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14165482 2024-06-30 14165482 2024-07-01 2025-06-30 14165482 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14165482 business:FilletedAccounts 2024-07-01 2025-06-30 14165482 2025-06-30 14165482 business:Director1 2024-07-01 2025-06-30 14165482 business:Director2 2024-07-01 2025-06-30 14165482 business:RegisteredOffice 2024-07-01 2025-06-30 14165482 2024-06-30 14165482 core:AfterOneYear 2025-06-30 14165482 core:AfterOneYear 2024-06-30 14165482 countries:EnglandWales 2024-07-01 2025-06-30 14165482 2023-07-01 2024-06-30 14165482 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14165482 (England and Wales)
H & S PROPERTIES MANAGEMENT LIMITED Unaudited accounts for the year ended 30 June 2025
H & S PROPERTIES MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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H & S PROPERTIES MANAGEMENT LIMITED Company Information for the year ended 30 June 2025
Directors
Helson George CHAMATHAYIL Shilpa Maruthukunnel PIUS
Company Number
14165482 (England and Wales)
Registered Office
11 OLLISON DRIVE SUTTON COLDFIELD B74 3DZ ENGLAND
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H & S PROPERTIES MANAGEMENT LIMITED Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
250,000
250,000
Current assets
47
55
Net current assets
47
55
Total assets less current liabilities
250,047
250,055
Creditors: amounts falling due after more than one year
(275,776)
(266,346)
Accruals and deferred income
(250)
(250)
Net liabilities
(25,979)
(16,541)
Capital and reserves
(25,979)
(16,541)
NOTES TO THE ACCOUNTS
1 Statutory information
H & S PROPERTIES MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14165482. The registered office is 11 OLLISON DRIVE, SUTTON COLDFIELD, B74 3DZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2026
Helson George CHAMATHAYIL Director Company Registration No. 14165482
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