H&H NORTHEAST PROPERTY LTD

Company Registration Number:
13052958 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

H&H NORTHEAST PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes

H&H NORTHEAST PROPERTY LTD

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 104,328 104,328
Total fixed assets: 104,328 104,328
Current assets
Debtors: 4 48 32
Cash at bank and in hand: 5,069 5,393
Total current assets: 5,117 5,425
Prepayments and accrued income: 55 60
Creditors: amounts falling due within one year: 5 ( 56,094 ) ( 51,008 )
Net current assets (liabilities): (50,922) (45,523)
Total assets less current liabilities: 53,406 58,805
Creditors: amounts falling due after more than one year: 6 ( 63,513 ) ( 68,513 )
Provision for liabilities: ( 1,813 ) ( 1,813 )
Accruals and deferred income: ( 81 ) ( 81 )
Total net assets (liabilities): (12,001) (11,602)
Capital and reserves
Called up share capital: 100 100
Other reserves: 7,727 7,727
Profit and loss account: (19,828 ) (19,429 )
Total Shareholders' funds: ( 12,001 ) (11,602)

The notes form part of these financial statements

H&H NORTHEAST PROPERTY LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 August 2026
and signed on behalf of the board by:

Name: TAK KEI HO
Status: Director

The notes form part of these financial statements

H&H NORTHEAST PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discount, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognized in profit or loss.

    Other accounting policies

    Taxation for the period comprises current and deferred tax. Tax is recognized in the Income Statement, except to the extent that it relates to items recognized in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

H&H NORTHEAST PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

H&H NORTHEAST PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 104,328 104,328
Additions
Disposals
Revaluations
Transfers
At 31 December 2025 104,328 104,328
Depreciation
At 1 January 2025
Charge for year
On disposals
Other adjustments
At 31 December 2025
Net book value
At 31 December 2025 104,328 104,328
At 31 December 2024 104,328 104,328

H&H NORTHEAST PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
£ £
Prepayments and accrued income 48 32
Total 48 32

H&H NORTHEAST PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 81 81
Other creditors 56,013 50,927
Total 56,094 51,008

H&H NORTHEAST PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 63,513 68,513
Total 63,513 68,513