25 April 2023 false No description of principal activity Taxfiler 2024.6 14827648business:PrivateLimitedCompanyLtd2023-04-252024-04-30 148276482023-04-24 148276482023-04-252024-04-30 14827648business:AuditExemptWithAccountantsReport2023-04-252024-04-30 14827648business:FilletedAccounts2023-04-252024-04-30 148276482024-04-30 14827648core:WithinOneYear2024-04-30 14827648core:AfterOneYear2024-04-30 14827648core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14827648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14827648core:PreviouslyStatedAmount2024-04-30 14827648business:SmallEntities2023-04-252024-04-30 14827648business:Director12023-04-252024-04-30 14827648countries:EnglandWales2023-04-252024-04-30 14827648business:RegisteredOffice2023-04-252024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14827648 (England and Wales)
Hardwick Homes (Property) Ltd Unaudited accounts for the period from 25 April 2023 to 30 April 2024
Hardwick Homes (Property) Ltd Unaudited accounts Contents
Page
- 2 -
Hardwick Homes (Property) Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Investment property
250,000 
Current assets
Debtors
392 
Cash at bank and in hand
29,158 
29,550 
Creditors: amounts falling due within one year
(22,687)
Net current assets
6,863 
Total assets less current liabilities
256,863 
Creditors: amounts falling due after more than one year
(234,788)
Provisions for liabilities
Deferred tax
(7,735)
Net assets
14,340 
Capital and reserves
Called up share capital
2 
Profit and loss account
14,338 
Shareholders' funds
14,340 
For the period ending 30 April 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 her 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 19 January 2025 and were signed on its behalf by
Nicola Frost Director Company Registration No. 14827648
- 3 -
Hardwick Homes (Property) Ltd Notes to the Accounts for the period from 25 April 2023 to 30 April 2024
1
Statutory information
Hardwick Homes (Property) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14827648. The registered office is 3 Aisne Road, Ridgeway View, Chiseldon, Swindon, Wiltshire, SN4 0JA, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Additions
209,291 
Net gain from fair value adjustments
40,709 
At 30 April 2024
250,000 
The fair value of the investment properties have been arrived at on the basis of a valuation carried out by the director. The valuations were made on an open market basis by reference to market evidence of transactions for similar properties.
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
392 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
707 
Other creditors
21,980 
22,687 
- 4 -
Hardwick Homes (Property) Ltd Notes to the Accounts for the period from 25 April 2023 to 30 April 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
234,788 
8
Average number of employees
During the period the average number of employees was 1.
- 5 -