REGISTERED NUMBER: 10315848 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

HANKIN HARVEY PROPERTIES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Harvey Justin Burrows

Mr Andrew Lee Hankin

REGISTERED OFFICE:

8 LIBRARY STREET

WIGAN

WN1 1NN

REGISTERED NUMBER:

10315848 (England and Wales)

FIXED ASSETS

Tangible assets

4

72,924

72,924

CURRENT ASSETS

Cash at bank

34,396

34,396

CREDITORS

Amounts falling due within one year

5

91,066

91,066

NET CURRENT LIABILITIES

(56,670

)

(56,670

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16,254

16,254

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

16,154

16,154

16,254

16,254

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

Mr Andrew Lee Hankin - Director

1.	STATUTORY INFORMATION

HANKIN HARVEY PROPERTIES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 September 2024

and 31 August 2025

72,924

NET BOOK VALUE

At 31 August 2025

72,924

At 31 August 2024

72,924

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

33,500

33,500

Taxation and social security

1,327

1,327

Other creditors

56,239

56,239

91,066

91,066