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Company Registration No. 15044314 (England and Wales)
H&h Property Holding Company (yorkshire) Ltd Unaudited accounts for the year ended 31 August 2025
H&h Property Holding Company (yorkshire) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
H&h Property Holding Company (yorkshire) Ltd Company Information for the year ended 31 August 2025
Director
Arshad Mahmood HANIF
Company Number
15044314 (England and Wales)
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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H&h Property Holding Company (yorkshire) Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,615,559
-
Current assets
Debtors
5
100
100
Cash at bank and in hand
8,662
-
8,762
100
Creditors: amounts falling due within one year
6
(15,518)
-
Net current (liabilities)/assets
(6,756)
100
Net assets
2,608,803
100
Capital and reserves
Called up share capital
100
100
Share premium
2,589,900
-
Profit and loss account
18,803
-
Shareholders' funds
2,608,803
100
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 19 May 2026 and were signed on its behalf by
Arshad Mahmood HANIF Director Company Registration No. 15044314
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H&h Property Holding Company (yorkshire) Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
H&h Property Holding Company (yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15044314.
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 remained unchanged from the previous year, and also 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
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
2,615,559
At 31 August 2025
2,615,559
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
2,615,559
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,100
-
Loans from directors
7,418
-
15,518
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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