Company Registration No. 06400530 (England and Wales)
HEWLETT DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 October 2024
HEWLETT DEVELOPMENTS LIMITED
Unaudited accounts
Contents
HEWLETT DEVELOPMENTS LIMITED
Company Information
for the year ended 31 October 2024
Company Number
06400530 (England and Wales)
Registered Office
CARTREF STOCKWELL LANE
WOODMANCOTE
CHELTENHAM
GLOS
GL52 9QB
HEWLETT DEVELOPMENTS LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
15,600
15,600
Investment property
966,072
966,072
Cash at bank and in hand
25,664
6,677
Creditors: amounts falling due within one year
(10,678)
(10,285)
Net current assets
27,386
1,792
Total assets less current liabilities
1,009,058
983,464
Creditors: amounts falling due after more than one year
(674,778)
(702,953)
Net assets
334,280
280,511
Called up share capital
4
4
Revaluation reserve
23,757
23,757
Profit and loss account
310,519
256,750
Shareholders' funds
334,280
280,511
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2025 and were signed on its behalf by
Marc Minall
Director
Company Registration No. 06400530
HEWLETT DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
HEWLETT DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06400530. The registered office is CARTREF STOCKWELL LANE, WOODMANCOTE, CHELTENHAM, GLOS, GL52 9QB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
15,600
402
617
16,619
At 31 October 2024
15,600
402
617
16,619
At 1 November 2023
-
402
617
1,019
At 31 October 2024
-
402
617
1,019
At 31 October 2024
15,600
-
-
15,600
At 31 October 2023
15,600
-
-
15,600
Fair value at 1 November 2023
966,072
At 31 October 2024
966,072
HEWLETT DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due after more than one year
Amounts due from group undertakings etc.
12,400
5,400
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,678
10,285
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
669,832
694,435
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).