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| ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS |
| OF HONEST PROPERTY LTD, FOR THE YEAR ENDED 30 SEPTEMBER 2025 |
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| In order to assist you to fulfill your duties under the Companies Act 2006,
we have prepared for your approval the accounts of Honest Property Ltd for the year ended
30 September 2025 as set out on pages 4 to
5 from the company's accounting records and from
information and explanations you have given us. |
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| As a practising member of the ACCA, we are subject to
its ethical and other professional requirements which are detailed on their website. |
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| This report is made solely to the Board of Directors of Honest Property Ltd,
as a body, in accordance with the terms of our engagement letter dated 3 November 2021.
Our work has been undertaken solely to prepare for your approval the accounts of
Honest Property Ltd and state those matters that we have agreed to state to the Board of Directors
of Honest Property Ltd, as a body, in this report, in accordance with the requirements
of the ACCA as detailed on their website. To the fullest extent permitted by law,
we do not accept or assume responsibility to anyone other than Honest Property Ltd and its Board
of Directors as a body for our work or for this report. |
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| It is your duty to ensure that Honest Property Ltd has kept adequate accounting
records and to prepare statutory accounts that give a true and fair view of the assets,
liabilities, financial position and profitability of Honest Property Ltd. You consider that
Honest Property Ltd is exempt from the statutory audit requirement for the year. |
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| We have not been instructed to carry out an audit or a review of the
accounts of Honest Property Ltd. For this reason, we have not verified the accuracy or completeness
of the accounting records or information and explanations you have given to us and we do not,
therefore, express any opinion on the statutory accounts. |
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| Willow Accounting & Consultancy |
| 47a Commercial Road |
| Ashley Cross |
| Poole |
| Dorset |
| BH14 0HU |
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| Registered Number: 10141249 |
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| BALANCE SHEET AT 30 September 2025 |
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| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
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| Fixed assets | | | | | | 469,669 | | | | 469,733 |
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| Current assets | | | | 10,957 | | | | 3,112 | | |
| Prepayments and accrued income | | | | 650 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (470,414) | | | | (450,884) | | |
| Net Current Liabilities | | | | | | (458,807) | | | | (447,772) |
| Total assets less current liabilities | | | | | | 10,862 | | | | 21,961 |
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| Creditors: amounts falling due after more than one year | | | | | | 55,904 | | | | 55,904 |
| Accruals and deferred income | | | | | | 1,182 | | | | 1,808 |
| Net Liabilities | | | | | | (46,224) | | | | (35,751) |
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| Capital and reserves | | | | | | (46,224) | | | | (35,751) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10141249. Registered office Timbers, Milnthorpe Lane, Winchester, Hampshire, SO22 4NP |
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| For the year ending 30 September 2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 16 June 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Christopher Buller | | | | | | | | | | |
| Director | | | | | | | | | | |
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