2022-11-012023-10-312023-10-31false09756840HAMBLETON PROPERTY INVESTMENTS 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HAMBLETON PROPERTY INVESTMENTS LIMITED

Registered Number
09756840
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

HAMBLETON PROPERTY INVESTMENTS LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

GILL, Steven David

Registered Address

33 Coniston Road
Edith Weston
Oakham
LE15 8HP

Registered Number

09756840 (England and Wales)
HAMBLETON PROPERTY INVESTMENTS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,927,5003,065,000
2,927,5003,065,000
Current assets
Debtors238,940238,940
Cash at bank and on hand23,26529,240
262,205268,180
Creditors amounts falling due within one year(24,432)(30,192)
Net current assets (liabilities)237,773237,988
Total assets less current liabilities3,165,2733,302,988
Creditors amounts falling due after one year(2,294,292)(2,334,303)
Provisions for liabilities(148,528)(148,528)
Net assets722,453820,157
Capital and reserves
Called up share capital22
Profit and loss account722,451820,155
Shareholders' funds4722,453820,157
The financial statements were approved and authorised for issue by the Director on 30 July 2024, and are signed on its behalf by:
GILL, Steven David
Director
Registered Company No. 09756840
HAMBLETON PROPERTY INVESTMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 223,065,000
Additions9,080
Revaluations(146,580)
At 31 October 232,927,500
Net book value
At 31 October 232,927,500
At 31 October 223,065,000
4.Fair value reserve

£
Fair value reserve at 01 November 22633,000
Transferred in period(146,382)
At 31 October 23486,618