HAMBLETON ESTATES LIMITED

Company Registration Number:
02238252 (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

HAMBLETON ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

HAMBLETON ESTATES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,027,500 1,027,500
Investments:   0 0
Total fixed assets: 1,027,500 1,027,500
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 16,525 55,542
Investments:   0 0
Total current assets: 16,525 55,542
Creditors: amounts falling due within one year:   (210,011) (221,104)
Net current assets (liabilities): (193,486) (165,562)
Total assets less current liabilities: 834,014 861,938
Creditors: amounts falling due after more than one year:   (244,440) (268,580)
Provision for liabilities: 0 0
Total net assets (liabilities): 589,574 593,358
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve:4457,801457,801
Other reserves: 0 0
Profit and loss account: 131,673 135,457
Shareholders funds: 589,574 593,358

The notes form part of these financial statements

HAMBLETON ESTATES 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 27 January 2025
and signed on behalf of the board by:

Name: A J Wilby
Status: Director

The notes form part of these financial statements

HAMBLETON ESTATES 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

HAMBLETON ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 3

HAMBLETON ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,027,500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 1,027,500
Depreciation
At 01 May 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2024 0
Net book value
At 30 April 2024 1,027,500
At 30 April 2023 1,027,500

HAMBLETON ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Revaluation reserve

2024
£
Balance at 01 May 2023 457,801
Surplus or deficit after revaluation 0
Balance at 30 April 2024 457,801