HLH Property Services Ltd

HLH Property Services Ltd
Contents Page
For the year ended 30 November 2025

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

HLH Property Services Ltd
Company Information
For the year ended 30 November 2025

Director	Hugh Joachim Lopes Holme
Registered Number	12331131
Registered Office	339 Two Mile Hill Road Kingswood Bristol BS15 1AN
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

1

HLH Property Services Ltd Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 30 November 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 08 July 2026 2

HLH Property Services Ltd
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
30 November 2025

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
08 July 2026

2

HLH Property Services Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	53,615	54,242
		53,615	54,242
Current assets
Debtors	4	63,059	53,188
Cash at bank and in hand		239	1,076
		63,298	54,264
Creditors: amount falling due within one year	5	(10,439)	(6,837)
Net current assets		52,859	47,427

Total assets less current liabilities		106,474	101,669
Creditors: amount falling due after more than one year	6	(105,001)	(104,999)
Net assets		1,473	(3,330)

Capital and reserves
Called up share capital		1	1
Profit and loss account		1,472	(3,331)
Shareholders' funds		1,473	(3,330)

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 08 July 2026 and were signed by:

-------------------------------
Hugh Joachim Lopes Holme
Director

3

HLH Property Services Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

HLH Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12331131, registration address 339 Two Mile Hill Road, Kingswood, Bristol, BS15 1AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Computer Equipment	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Computer Equipment	Total
	£	£	£	£
At 01 December 2024	51,107	4,314	903	56,324
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 November 2025	51,107	4,314	903	56,324
Depreciation
At 01 December 2024	-	1,553	529	2,082
Charge for year	-	552	75	627
On disposals	-	-	-	-
At 30 November 2025	-	2,105	604	2,709
Net book values
Closing balance as at 30 November 2025	51,107	2,209	299	53,615
Opening balance as at 01 December 2024	51,107	2,761	374	54,242

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	63,059		53,188
	63,059		53,188

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	8,877	5,756
PAYE & Social Security	962	481
Accrued Expenses	600	600
	10,439	6,837

6.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	105,000	105,000
Other Creditors	1	(1)
	105,001	104,999

4

Registered Number: 12331131
England and Wales
HLH PROPERTY SERVICES LTD

Filleted Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025