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REGISTERED NUMBER: 00755915 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

HAMCOURT REAL ESTATE COMPANY LIMITED

HAMCOURT REAL ESTATE COMPANY LIMITED (REGISTERED NUMBER: 00755915)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAMCOURT REAL ESTATE COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTORS: Mrs P M Bruce
Mrs A G Venner





SECRETARY:





REGISTERED OFFICE: The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE





REGISTERED NUMBER: 00755915 (England and Wales)





ACCOUNTANTS: Ashley James Limited
The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE

HAMCOURT REAL ESTATE COMPANY LIMITED (REGISTERED NUMBER: 00755915)

BALANCE SHEET
5 APRIL 2024

5/4/24 5/4/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 639 959
Investments 5 180,000 180,000
180,639 180,959

CURRENT ASSETS
Debtors 6 2,145 6,813
Cash at bank 169,521 140,662
171,666 147,475
CREDITORS
Amounts falling due within one year 7 (30,889 ) (29,032 )
NET CURRENT ASSETS 140,777 118,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

321,416

299,402

CAPITAL AND RESERVES
Called up share capital 17,500 17,500
Fair value reserve 8 148,796 148,796
Retained earnings 155,120 133,106
321,416 299,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 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.

HAMCOURT REAL ESTATE COMPANY LIMITED (REGISTERED NUMBER: 00755915)

BALANCE SHEET - continued
5 APRIL 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2024 and were signed on its behalf by:




Mrs P M Bruce - Director



Mrs A G Venner - Director


HAMCOURT REAL ESTATE COMPANY LIMITED (REGISTERED NUMBER: 00755915)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

Hamcourt Real Estate Company 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HAMCOURT REAL ESTATE COMPANY LIMITED (REGISTERED NUMBER: 00755915)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023
and 5 April 2024 1,416
DEPRECIATION
At 6 April 2023 457
Charge for year 320
At 5 April 2024 777
NET BOOK VALUE
At 5 April 2024 639
At 5 April 2023 959

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
5/4/24 5/4/23
£    £   
Investment Property 180,000 180,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5/4/24 5/4/23
£    £   
Other debtors 2,145 6,813

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5/4/24 5/4/23
£    £   
Taxation and social security 3,442 2,545
Other creditors 27,447 26,487
30,889 29,032

8. RESERVES
Fair
value
reserve
£   
At 6 April 2023
and 5 April 2024 148,796