HFS PROPERTY MANAGEMENT LTD

HFS PROPERTY MANAGEMENT LTD
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		22,748		1,172
Current assets	255,460		146,910
Creditors: amount falling due within one year	(206,993)		(111,779)
Net current assets		48,467		35,131
Total assets less current liabilities		71,215		36,303
Creditors: amount falling due after more than one year		(25,161)		(30,336)
Net assets		46,054		5,967


Capital and reserves		46,054		5,967

NOTES TO THE ACCOUNTS

General Information

HFS PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10913873, registration address 15a Norfolk Place, London, England, W2 1QJ.

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 on the going concern basis and 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.

2.	Average number of employees Average number of employees during the year was 15 (2024 : 10).

For the year ended 31 August 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 financial statements were approved by the director on 28 August 2026 and were signed by:

--------------------------------
Hassan Arif
Director

Registered Number: 10913873
England and Wales
HFS PROPERTY MANAGEMENT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025