27 July 2024 false No description of principal activity Taxfiler 2024.6 15861699 business:PrivateLimitedCompanyLtd 2024-07-27 2025-07-31 15861699 2024-07-26 15861699 2024-07-27 2025-07-31 15861699 business:AuditExemptWithAccountantsReport 2024-07-27 2025-07-31 15861699 business:FilletedAccounts 2024-07-27 2025-07-31 15861699 2025-07-31 15861699 business:Director1 2024-07-27 2025-07-31 15861699 business:Director2 2024-07-27 2025-07-31 15861699 business:RegisteredOffice 2024-07-27 2025-07-31 15861699 core:WithinOneYear 2025-07-31 15861699 core:AfterOneYear 2025-07-31 15861699 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15861699 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15861699 core:PreviouslyStatedAmount 2025-07-31 15861699 business:SmallEntities 2024-07-27 2025-07-31 15861699 countries:EnglandWales 2024-07-27 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15861699 (England and Wales)
Hds Property Ventures Ltd Unaudited accounts for the period from 27 July 2024 to 31 July 2025
Hds Property Ventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hds Property Ventures Ltd Company Information for the period from 27 July 2024 to 31 July 2025
Directors
Harry Joe Smith Darren Smith
Company Number
15861699 (England and Wales)
Registered Office
55 Ribbleton Hall Drive Ribbleton Preston Lancashire PR2 6EE England
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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Hds Property Ventures Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Investment property
4
110,750
Current assets
Cash at bank and in hand
208
Creditors: amounts falling due within one year
5
(64,873)
Net current liabilities
(64,665)
Total assets less current liabilities
46,085
Creditors: amounts falling due after more than one year
6
(80,340)
Net liabilities
(34,255)
Capital and reserves
Called up share capital
100
Profit and loss account
(34,355)
Shareholders' funds
(34,255)
For the period ending 31 July 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 23 February 2026 and were signed on its behalf by
Harry Joe Smith Director Company Registration No. 15861699
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Hds Property Ventures Ltd Notes to the Accounts for the period from 27 July 2024 to 31 July 2025
1
Statutory information
Hds Property Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 15861699. The registered office is 55 Ribbleton Hall Drive, Ribbleton, Preston, Lancashire, PR2 6EE, 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.
4
Investment property
2025
£
Additions
110,750
At 31 July 2025
110,750
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
64,873
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
80,340
7
Loans to directors
During the year loans totalling £64,873 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the period the average number of employees was 2.
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