Himmy Property Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15961833

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		500,000
Investments	5		100

			500,100
CURRENT ASSETS
Debtors	6	124,058
Cash at bank and in hand		24,598

		148,656
Creditors: Amounts Falling Due Within One Year	7	(52,643 )

NET CURRENT ASSETS (LIABILITIES)			96,013

TOTAL ASSETS LESS CURRENT LIABILITIES			596,113

Creditors: Amounts Falling Due After More Than One Year	8		(547,076 )

NET ASSETS			49,037

CAPITAL AND RESERVES
Called up share capital	9		200
Revaluation reserve	10		85,346
Profit and Loss Account			(36,509 )

SHAREHOLDERS' FUNDS			49,037

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Himmy Property Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Hamish Bury

Director

16/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Himmy Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15961833 . The registered office is 4-5 Russell Court, Palace Street, Plymouth, Devon, PL1 2AS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Revaluation

The freehold property is measured at fair value, which as at the balance sheet date was assessed to be £500,000. The director consider this to be a true representation of the assets's current open market value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Land & Property

	£
Cost or Valuation
As at 1 October 2024	414,654
Revaluation	85,346

As at 30 September 2025	500,000

Net Book Value
As at 30 September 2025	500,000

As at 1 October 2024	414,654

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Himmy Property Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 October 2024	-
Additions	100

As at 30 September 2025	100

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	100

As at 1 October 2024	-

6. Debtors

	2025
	£
Due within one year
Other debtors	124,058

7. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	52,643

8. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Bank loans	547,076

9. Share Capital

	2025
	£
Allotted, Called up and fully paid	200

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Himmy Property Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

10. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 October 2024	-	-
Loss for year	-	(36,509)

Surplus on revaluation	85,346	-

Other comprehensive income for the year	85,346	-

Total comprehensive income for the year	85,346	(36,509 )

As at 30 September 2025	85,346	(36,509 )

11. Related Party Transactions

Malmesbury Dental Ltd is a subsidiary undertaking of the company. During the period the company made payments totalling £123,859 on behalf of Malmesbury Dental Ltd. The balance outstanding at 30 September 2025 was £123,859, included within other debtors. This balance is unsecured, interest-free and repayable on demand.

At 30 September 2025 the company owed £51,463 to Hamish Bury, a director of the company, in respect of funds introduced and expenses paid on behalf of the company during the period. This balance is unsecured, interest-free and repayable on demand.

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