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Company Registration No. 04619197 (England and Wales)
Hanlye Estates Limited Unaudited accounts for the year ended 30 June 2024
Hanlye Estates Limited Unaudited accounts Contents
Page
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Hanlye Estates Limited Company Information for the year ended 30 June 2024
Directors
Nicholas Richard Swinford Bostock Mrs Julie Rebeca Bostock
Company Number
04619197 (England and Wales)
Registered Office
Aberdeen House South Road Haywards Heath West Sussex RH16 4NG England
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Hanlye Estates Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
668,760 
673,999 
Investments
126,314 
126,314 
795,074 
800,313 
Current assets
Debtors
825,942 
762,335 
Cash at bank and in hand
6,994 
6,994 
832,936 
769,329 
Creditors: amounts falling due within one year
(31,227)
(26,228)
Net current assets
801,709 
743,101 
Net assets
1,596,783 
1,543,414 
Capital and reserves
Called up share capital
251,010 
251,010 
Profit and loss account
1,345,773 
1,292,404 
Shareholders' funds
1,596,783 
1,543,414 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Nicholas Richard Swinford Bostock Director Company Registration No. 04619197
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Hanlye Estates Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Hanlye Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 04619197. The registered office is Aberdeen House, South Road, Haywards Heath, West Sussex, RH16 4NG, 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 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. The assets comprise interests in land on which the company does not provide for depreciation.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
673,999 
Revaluations
(5,239)
At 30 June 2024
668,760 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
668,760 
At 30 June 2023
673,999 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
126,314 
Valuation at 30 June 2024
126,314 
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Hanlye Estates Limited Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
825,942 
762,335 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,800 
2,520 
Taxes and social security
25,763 
19,621 
Accruals
3,664 
4,087 
31,227 
26,228 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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