HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Company Registration Number:
07272590 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 313 9,401
Total fixed assets: 313 9,401
Current assets
Debtors:   290,279 466,199
Cash at bank and in hand: 396,834 131,439
Total current assets: 687,113 597,638
Creditors: amounts falling due within one year:   (394,076) (395,210)
Net current assets (liabilities): 293,037 202,428
Total assets less current liabilities: 293,350 211,829
Creditors: amounts falling due after more than one year:   (26,061) (30,833)
Total net assets (liabilities): 267,289 180,996
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 267,239 180,946
Shareholders funds: 267,289 180,996

The notes form part of these financial statements

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 January 2025
and signed on behalf of the board by:

Name: Mr Giles Holder
Status: Director

The notes form part of these financial statements

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 88,949
Additions 223
At 30 April 2024 89,172
Depreciation
At 01 May 2023 79,548
Charge for year 9,311
At 30 April 2024 88,859
Net book value
At 30 April 2024 313
At 30 April 2023 9,401

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Loans to directors

Name of director receiving advance or credit: Mr Edward Whetham
Description of the loan: The company owes £5227.65 to director Mr E Whetham at the year end 30 April 2024.
£
Balance at 01 May 2023 0
Advances or credits made: 5,227
Balance at 30 April 2024 5,227

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Related party transactions

Name of the related party: Laxton Properties Homes Limited
Relationship:
Common ownership
Description of the Transaction: The company is owed £250000 at the year end 30 April 2024 which is repayable on demand (30 April 2023 £250000)
£
Balance at 01 May 2023 250,000
Balance at 30 April 2024 250,000
Name of the related party: Laxton Properties Limited
Relationship:
Common ownership
Description of the Transaction: The company is owed £13639 at the year end 30 April 2024 which is repayable on demand (30 April 2023).
£
Balance at 01 May 2023 13,639
Balance at 30 April 2024 13,639
Name of the related party: Laxton Properties Developments Limited
Relationship:
Common ownership
Description of the Transaction: The company owes £312000 at the year end 30 April 2024 which is repayable on demand (30 April 2023 £312000).
£
Balance at 01 May 2023 312,000
Balance at 30 April 2024 312,000