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Registered Number: 12953430
England and Wales
H&N PROPERTY HOLDINGS LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

H&N Property Holdings Limited Contents Page For the year ended 31 October 2025
Accountants' Report | 1
Statement of Financial Position | 2

H&N Property Holdings Limited Accountants' Report For the year ended 31 October 2025
Report to the directors on the preparation of the unaudited statutory accounts of H&N Property Holdings Limited for the year ended 31 October 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H&N Property Holdings Limited for the year ended 31 October 2025 which comprise of 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 company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of H&N Property Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 24 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of H&N Property Holdings Limited and state those matters that we have agreed to state to the Board of Directors of H&N Property Holdings Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H&N Property Holdings Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that H&N Property Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of H&N Property Holdings Limited.You consider that H&N Property Holdings Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of H&N Property Holdings Limited. 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 financial statements 31 October 2025. .................................................... Akhter's Limited 64 Castle Boulevard Nottingham Nottinghamshire NG7 1FN 24 July 2026 1

H&N Property Holdings Limited Statement of Financial Position As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 119,480 |  |  | 119,480
Current assets |  | 831 |  |  | 2,395 |
Creditors: amount falling due within one year |  | (2,064) |  |  | (1,953) |
Net current assets |  |  | (1,233) |  |  | 442
Total assets less current liabilities |  |  | 118,247 |  |  | 119,922
Creditors: amount falling due after more than one year |  |  | (99,223) |  |  | (107,998)
Net assets |  |  | 19,024 |  |  | 11,924
Capital and reserves |  |  | 19,024 |  |  | 11,924
NOTES TO THE ACCOUNTS General Information H&N Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12953430, registration address 19 Chalfont Drive, Nottingham, NG8 3LS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Rents Received Rent received comprises the value of rent agreed with the tenants on accrual basis. 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:
Land and Buildings | 0 Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 November 2024 | 119,480 |  | 119,480
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 119,480 |  | 119,480
Depreciation
At 01 November 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 October 2025 | - |  | -
Net book values
Closing balance as at 31 October 2025 | 119,480 |  | 119,480
Opening balance as at 01 November 2024 | 119,480 |  | 119,480
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 October 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 24 July 2026 and were signed by:
-------------------------------- Hamza MAHMOOD Director
2