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REGISTERED NUMBER: 07279745 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2023

FOR

HUXLEY PROPERTY LIMITED

HUXLEY PROPERTY LIMITED (REGISTERED NUMBER: 07279745)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUXLEY PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2023







DIRECTORS: P E Huxley
Mrs P.M Huxley
D P Huxley
J E Huxley



REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ



REGISTERED NUMBER: 07279745 (England and Wales)



ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ



BANKERS: The Royal Bank of Scotland
London City Office
PO Box 412
62/63 Threadneedle Street
London
EC2R 8LA

HUXLEY PROPERTY LIMITED (REGISTERED NUMBER: 07279745)

BALANCE SHEET
30TH JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 536 670
Investments 5 313,319 304,193
313,855 304,863

CURRENT ASSETS
Debtors 6 1,519 42,226
Cash at bank 1,225,890 1,238,729
1,227,409 1,280,955
CREDITORS
Amounts falling due within one year 7 1,014,556 67,629
NET CURRENT ASSETS 212,853 1,213,326
TOTAL ASSETS LESS CURRENT
LIABILITIES

526,708

1,518,189

CREDITORS
Amounts falling due after more than one
year

8

500,000

1,500,000
NET ASSETS 26,708 18,189

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 26,608 18,089
SHAREHOLDERS' FUNDS 26,708 18,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HUXLEY PROPERTY LIMITED (REGISTERED NUMBER: 07279745)

BALANCE SHEET - continued
30TH JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st February 2024 and were signed on its behalf by:





P E Huxley - Director


HUXLEY PROPERTY LIMITED (REGISTERED NUMBER: 07279745)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023


1. STATUTORY INFORMATION

Huxley Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investments
Investments in shares are recognised at fair value. Any material aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

HUXLEY PROPERTY LIMITED (REGISTERED NUMBER: 07279745)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st July 2022
and 30th June 2023 948
DEPRECIATION
At 1st July 2022 278
Charge for year 134
At 30th June 2023 412
NET BOOK VALUE
At 30th June 2023 536
At 30th June 2022 670

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st July 2022 304,193
Additions 16,607
Disposals (7,481 )
At 30th June 2023 313,319
NET BOOK VALUE
At 30th June 2023 313,319
At 30th June 2022 304,193

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 1,519 42,226

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 2,122 10,630
Other creditors 1,012,434 56,999
1,014,556 67,629

HUXLEY PROPERTY LIMITED (REGISTERED NUMBER: 07279745)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Other creditors 500,000 1,500,000

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2023 and 30th June 2022:

30.6.23 30.6.22
£    £   
P E Huxley
Balance outstanding at start of year 40,998 -
Amounts advanced 25,000 451,407
Amounts repaid (75,432 ) (410,409 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,434 ) 40,998