Registered Number 11810858

H&S PROPERTIES YORK LTD

Micro-entity Accounts

28 February 2026

H&S PROPERTIES YORK LTD Registered Number 11810858

Micro-entity Balance Sheet as at 28 February 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
716,281
716,281
Current Assets
44,912
36,302
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(56,275)
(53,377)
Net current assets (liabilities)
(11,363)
(17,075)
Total assets less current liabilities
704,918
699,206
Creditors: amounts falling due after more than one year
(692,659)
(692,659)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
12,259
6,547
Capital and reserves
12,259
6,547
  • For the year ending 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2026

And signed on their behalf by:
A Houseman, Director

H&S PROPERTIES YORK LTD Registered Number 11810858

Notes to the Micro-entity Accounts for the period ended 28 February 2026

1Employees
2026 2025
Average number of employees during the period 2 2