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Company Registration No. 14118098 (England and Wales)
HMN REAL ESTATES LIMITED Unaudited accounts for the period from 1 June 2024 to 30 May 2025
HMN REAL ESTATES LIMITED Statement of financial position as at 30 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,808 
- 
Investment property
5
717,500 
717,500 
740,308 
717,500 
Current assets
Cash at bank and in hand
1,346 
8,411 
Creditors: amounts falling due within one year
6
(1,000)
(974)
Net current assets
346 
7,437 
Total assets less current liabilities
740,654 
724,937 
Creditors: amounts falling due after more than one year
7
(740,889)
(726,848)
Net liabilities
(235)
(1,911)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(335)
(2,011)
Shareholders' funds
(235)
(1,911)
For the period ending 30 May 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 27 May 2026 and were signed on its behalf by
Mr Mohammad Ayaz YOUSUF Director Company Registration No. 14118098
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HMN REAL ESTATES LIMITED Notes to the Accounts for the period from 1 June 2024 to 30 May 2025
1
Statutory information
HMN REAL ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14118098. The registered office is 2A HALLCAR STREET, SHEFFIELD, S4 7JY, UNITED KINGDOM.
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 period, 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2024
- 
Additions
28,510 
At 30 May 2025
28,510 
Depreciation
Charge for the period
5,702 
At 30 May 2025
5,702 
Net book value
At 30 May 2025
22,808 
5
Investment property
2025 
£ 
Fair value at 1 June 2024
717,500 
At 30 May 2025
717,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
974 
Accruals
1,000 
- 
1,000 
974 
- 3 -
HMN REAL ESTATES LIMITED Notes to the Accounts for the period from 1 June 2024 to 30 May 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
415,848 
415,848 
Loans from directors
325,041 
311,000 
740,889 
726,848 
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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