Hannah Downey Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hannah Downey Properties Limited

Company Information

Director

Miss Hannah Downey

Registered office

65 Mostyn Avenue Old Roan Liverpool Merseyside L10 2JF

Accountants

UHY Williamson Croft Chartered Certified Accountants Williamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

Hannah Downey Properties Limited

(Registration number: 12173519)
Balance Sheet as at 30 August 2025

	2025 £	2024 £
Fixed assets	93,762	93,762
Current assets	2,896	2,850
Creditors: Amounts falling due within one year	(30,356)	(31,716)
Net current liabilities	(27,460)	(28,866)
Total assets less current liabilities	66,302	64,896
Creditors: Amounts falling due after more than one year	(63,359)	(64,244)
Accruals and deferred income	(636)	(619)
	2,307	33
Capital and reserves	2,307	33

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
65 Mostyn Avenue
Old Roan
Liverpool
Merseyside
L10 2JF

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Hannah Downey Properties Limited

(Registration number: 12173519)
Balance Sheet as at 30 August 2025

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included within loans and borrowings less than one year is £1,681 (2024 - £3,995), and loans and borrowings greater than one year is £63,359 (2024 - £64,244). This relates to a commercial loan which is secured by way of a fixed and floating charge and negative pledge.

For the financial year ending 30 August 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 year in question in accordance with section 476; and
•	The director acknowledges her 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2026
 

......................................... Miss Hannah Downey Director