Company Registration No. 12826577 (England and Wales)
H.V. Properties North West Ltd
Unaudited accounts
for the year ended 31 August 2025
H.V. Properties North West Ltd
Unaudited accounts
Contents
H.V. Properties North West Ltd
Company Information
for the year ended 31 August 2025
Company Number
12826577 (England and Wales)
Registered Office
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
England
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
H.V. Properties North West Ltd
Statement of financial position
as at 31 August 2025
Investment property
173,000
173,000
Cash at bank and in hand
8,165
3,854
Creditors: amounts falling due within one year
(1,705)
(841)
Net current assets
6,681
5,605
Total assets less current liabilities
179,681
178,605
Creditors: amounts falling due after more than one year
(165,632)
(168,244)
Provisions for liabilities
Deferred tax
(1,900)
(1,900)
Called up share capital
100
100
Revaluation reserve
8,100
8,100
Profit and loss account
3,949
261
Shareholders' funds
12,149
8,461
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 26 May 2026 and were signed on its behalf by
James Walsh
Director
Company Registration No. 12826577
H.V. Properties North West Ltd
Notes to the Accounts
for the year ended 31 August 2025
H.V. Properties North West Ltd is a private company, limited by shares, registered in England and Wales, registration number 12826577. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 September 2024
173,000
The completed investment properties are stated at fair value in accordance with the requirements of Section 1A ''Small Entities'' of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland''.
The investment properties were valued on an open market basis on 31 August 2024 by the director.
During the year there was no change in the fair value of investment properties.
H.V. Properties North West Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
221
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
865
61
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
126,811
126,811
Loans from directors
2,631
41,433
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).