HNA Commercial Property Ltd 15756447 false 2024-06-02 2025-06-30 2025-06-30 The principal activity of the company is Property Digita Accounts Production Advanced 6.30.9574.0 true 15756447 2024-06-02 2025-06-30 15756447 2025-06-30 15756447 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 15756447 bus:Micro-entities 2024-06-02 2025-06-30 15756447 bus:AuditExemptWithAccountantsReport 2024-06-02 2025-06-30 15756447 bus:FullAccounts 2024-06-02 2025-06-30 15756447 bus:SmallCompaniesRegimeForAccounts 2024-06-02 2025-06-30 15756447 bus:RegisteredOffice 2024-06-02 2025-06-30 15756447 bus:Director1 2024-06-02 2025-06-30 15756447 bus:PrivateLimitedCompanyLtd 2024-06-02 2025-06-30 15756447 bus:Agent1 2024-06-02 2025-06-30 15756447 countries:AllCountries 2024-06-02 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 15756447

HNA Commercial Property Ltd

Annual Report and Unaudited Financial Statements

for the Period from 2 June 2024 to 30 June 2025

 

HNA Commercial Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HNA Commercial Property Ltd

Company Information

Director

Mr Humza Ahmed

Registered office

12 Russell Place
Highfield
Hampshire
SO17 1NU

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
SO14 6RG

 

HNA Commercial Property Ltd

(Registration number: 15756447)
Balance Sheet as at 30 June 2025

2025
£

Fixed assets

223,771

Current assets

19,518

Creditors: Amounts falling due within one year

(232,444)

Net current liabilities

(212,926)

Total assets less current liabilities

10,845

Accruals and deferred income

(1,200)

 

9,645

Capital and reserves

9,645

1

General information

The address of its registered office is:
12 Russell Place
Highfield
Hampshire
SO17 1NU

These financial statements were authorised for issue by the director on 21 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 April 2026
 

 

HNA Commercial Property Ltd

(Registration number: 15756447)
Balance Sheet as at 30 June 2025

.........................................
Mr Humza Ahmed
Director