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REGISTERED NUMBER: 07279745 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST JULY 2023 TO 31ST DECEMBER 2024

FOR

HUXLEY PROPERTY LIMITED

HUXLEY PROPERTY LIMITED (REGISTERED NUMBER: 07279745)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JULY 2023 TO 31ST DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUXLEY PROPERTY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST JULY 2023 TO 31ST DECEMBER 2024







DIRECTORS: P E Huxley
Mrs P.M Huxley
D P Huxley
J E Huxley



REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ



REGISTERED NUMBER: 07279745 (England and Wales)



ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ



BANKERS: The Royal Bank of Scotland
London City Office
PO Box 412
62/63 Threadneedle Street
London
EC2R 8LA

HUXLEY PROPERTY LIMITED (REGISTERED NUMBER: 07279745)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 536
Investments 5 - 313,319
- 313,855

CURRENT ASSETS
Debtors 6 - 1,519
Cash at bank 73,085 1,225,890
73,085 1,227,409
CREDITORS
Amounts falling due within one year 7 61,311 1,014,556
NET CURRENT ASSETS 11,774 212,853
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,774

526,708

CREDITORS
Amounts falling due after more than one
year

8

-

500,000
NET ASSETS 11,774 26,708

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,674 26,608
SHAREHOLDERS' FUNDS 11,774 26,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HUXLEY PROPERTY LIMITED (REGISTERED NUMBER: 07279745)

BALANCE SHEET - continued
31ST DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th February 2025 and were signed on its behalf by:





P E Huxley - Director


HUXLEY PROPERTY LIMITED (REGISTERED NUMBER: 07279745)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JULY 2023 TO 31ST DECEMBER 2024


1. STATUTORY INFORMATION

Huxley Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investments
Investments in shares are recognised at fair value. Any material aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - NIL ) .

HUXLEY PROPERTY LIMITED (REGISTERED NUMBER: 07279745)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JULY 2023 TO 31ST DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st July 2023 948
Disposals (948 )
At 31st December 2024 -
DEPRECIATION
At 1st July 2023 412
Charge for period 161
Eliminated on disposal (573 )
At 31st December 2024 -
NET BOOK VALUE
At 31st December 2024 -
At 30th June 2023 536

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st July 2023 313,319
Additions 51,540
Disposals (364,859 )
At 31st December 2024 -
NET BOOK VALUE
At 31st December 2024 -
At 30th June 2023 313,319

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 1,519

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 6,938 2,122
Other creditors 54,373 1,012,434
61,311 1,014,556

HUXLEY PROPERTY LIMITED (REGISTERED NUMBER: 07279745)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JULY 2023 TO 31ST DECEMBER 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors - 500,000