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Company Registration No. 12903416 (England and Wales)
H&h Property (trading) Ltd Unaudited accounts for the year ended 31 December 2025
H&h Property (trading) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H&h Property (trading) Ltd Company Information for the year ended 31 December 2025
Directors
Henry Paul Lisney Hannah Christina Lisney
Company Number
12903416 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ United Kingdom
Accountants
SC Tax Advisers and Accountants 41 Southgate Street Winchester SO239EH
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H&h Property (trading) Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,090,222 
1,089,489 
Current assets
Debtors
5
38,653 
49,604 
Cash at bank and in hand
15,811 
17,539 
54,464 
67,143 
Creditors: amounts falling due within one year
6
(857,558)
(866,047)
Net current liabilities
(803,094)
(798,904)
Total assets less current liabilities
287,128 
290,585 
Creditors: amounts falling due after more than one year
7
(318,724)
(318,724)
Net liabilities
(31,596)
(28,139)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(31,606)
(28,149)
Shareholders' funds
(31,596)
(28,139)
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
Henry Paul Lisney Director Company Registration No. 12903416
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H&h Property (trading) Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
H&h Property (trading) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12903416. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
1,089,489 
3,987 
1,093,476 
Additions
- 
1,099 
1,099 
At 31 December 2025
1,089,489 
5,086 
1,094,575 
Depreciation
At 1 January 2025
- 
3,987 
3,987 
Charge for the year
- 
366 
366 
At 31 December 2025
- 
4,353 
4,353 
Net book value
At 31 December 2025
1,089,489 
733 
1,090,222 
At 31 December 2024
1,089,489 
- 
1,089,489 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,505 
- 
Accrued income and prepayments
13 
- 
Other debtors
36,135 
49,604 
38,653 
49,604 
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H&h Property (trading) Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,580 
- 
Loans from directors
853,084 
862,009 
Accruals
1,894 
4,038 
857,558 
866,047 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
318,724 
318,724 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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