REGISTERED NUMBER: 08378894 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

H & H Properties (Gloucester) Limited

Page

Balance Sheet

1

FIXED ASSETS

489,547

489,547

CURRENT ASSETS

467,321

332,607

CREDITORS

Amounts falling due within one year

(22,253

)

11,908

NET CURRENT ASSETS

445,068

344,515

TOTAL ASSETS LESS CURRENT LIABILITIES

934,615

834,062

CREDITORS

Amounts falling due after more than one year

(248,128

)

(248,128

)

NET ASSETS

686,487

585,934

CAPITAL AND RESERVES

686,487

585,934

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

H & H Properties (Gloucester) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08378894

Registered office:

9 Wheatstone Court

Waterwells Business Park

Davy Way

Gloucester

Gloucestershire

GL2 2AQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

Mr T J Howkins

Balance outstanding at start of year

(628

)

-

Amounts advanced

13,469

9,372

Amounts repaid

(13,500

)

(10,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(659

)

(628

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 April 2026 and were signed by:

Mr T J Howkins - Director