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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
Page
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HEWLETT DEVELOPMENTS LIMITED Company Information for the year ended 31 October 2024
Director
Marc Minall
Company Number
06400530 (England and Wales)
Registered Office
CARTREF STOCKWELL LANE WOODMANCOTE CHELTENHAM GLOS GL52 9QB
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HEWLETT DEVELOPMENTS LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,600 
15,600 
Investment property
966,072 
966,072 
981,672 
981,672 
Current assets
Debtors
12,400 
5,400 
Cash at bank and in hand
25,664 
6,677 
38,064 
12,077 
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 
Capital and reserves
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
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HEWLETT DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 November 2023
- 
402 
617 
1,019 
At 31 October 2024
- 
402 
617 
1,019 
Net book value
At 31 October 2024
15,600 
- 
- 
15,600 
At 31 October 2023
15,600 
- 
- 
15,600 
5
Investment property
2024 
£ 
Fair value at 1 November 2023
966,072 
At 31 October 2024
966,072 
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HEWLETT DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Debtors
2024 
2023 
£ 
£ 
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 
£ 
£ 
Bank loans
4,946 
8,518 
Loans from directors
669,832 
694,435 
674,778 
702,953 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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