|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15445426
|
|
|
Hanliss Property Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
31 Jan 26
|
|
31 Jan 25
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
291,505
|
|
|
|
197,505
|
|
|
Current assets
|
187,375
|
|
|
|
78,253
|
|
|
|
|
Creditors: amounts falling due within one year
|
(42,404)
|
|
|
|
(702)
|
|
|
|
|
Net current assets
|
|
|
144,971
|
|
|
|
77,551
|
|
|
Total assets less current liabilities
|
|
|
436,476
|
|
|
|
275,056
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(326,202)
|
|
|
|
(116,967)
|
|
|
NET LIABILITIES
|
|
|
(35,014)
|
|
|
|
(9,911)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(35,014)
|
|
|
|
(9,911)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Hanliss Property Limited is a private company registered in England and Wales. Its registered number is 15445426. The company is ********. Its registered office is ********.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was (2025 - ).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|