EDWARD HUTLEY INVESTMENTS LIMITED

Company Registration Number:
02389328 (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

EDWARD HUTLEY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

EDWARD HUTLEY INVESTMENTS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 19,077,257 18,722,141
Total fixed assets: 19,077,257 18,722,141
Current assets
Debtors:   111,102 521,170
Cash at bank and in hand: 108,927 63,612
Investments:   940,048 869,105
Total current assets: 1,160,077 1,453,887
Creditors: amounts falling due within one year:   (850,958) (78,938)
Net current assets (liabilities): 309,119 1,374,949
Total assets less current liabilities: 19,386,376 20,097,090
Creditors: amounts falling due after more than one year: 4 (10,893,137) (11,577,110)
Total net assets (liabilities): 8,493,239 8,519,980
Capital and reserves
Called up share capital: 202 202
Revaluation reserve:57,613,8757,613,875
Profit and loss account: 879,162 905,903
Shareholders funds: 8,493,239 8,519,980

The notes form part of these financial statements

EDWARD HUTLEY INVESTMENTS 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 31 December 2024
and signed on behalf of the board by:

Name: Edward Hutley
Status: Director

The notes form part of these financial statements

EDWARD HUTLEY INVESTMENTS 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Equipment 25% on reducing balance Fixtures and Fittings 25% on reducing balance Motor Vehicles 25% on reducing balance

EDWARD HUTLEY INVESTMENTS 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 22

EDWARD HUTLEY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 18,999,168
Additions 480,866
At 30 April 2024 19,480,034
Depreciation
At 01 May 2023 277,027
Charge for year 125,750
At 30 April 2024 402,777
Net book value
At 30 April 2024 19,077,257
At 30 April 2023 18,722,141

Included in cost or valuation of land and buildings is freehold land of £18,700,000 (2023) £18,700,000 which is not depreciated.

EDWARD HUTLEY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due after more than one year note

Included in creditors falling over one year are bank loans secured by legal charge over the freehold properties of the Company.

EDWARD HUTLEY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve

2024
£
Balance at 01 May 2023 7,613,875
Surplus or deficit after revaluation 0
Balance at 30 April 2024 7,613,875