2023-05-012024-04-302024-04-30false11297843HESTER BLY LIMITED2025-04-0847910falseiso4217:GBPxbrli:pure112978432023-05-01112978432024-04-30112978432023-05-012024-04-30112978432022-05-01112978432023-04-30112978432022-05-012023-04-3011297843bus:SmallEntities2023-05-012024-04-3011297843bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011297843bus:FullAccounts2023-05-012024-04-3011297843bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011297843core:WithinOneYear2024-04-3011297843core:AfterOneYear2024-04-3011297843core:WithinOneYear2023-04-3011297843core:AfterOneYear2023-04-3011297843core:ShareCapital2024-04-3011297843core:SharePremium2024-04-3011297843core:RevaluationReserve2024-04-3011297843core:OtherReservesSubtotal2024-04-3011297843core:RetainedEarningsAccumulatedLosses2024-04-3011297843core:ShareCapital2023-04-3011297843core:SharePremium2023-04-3011297843core:RevaluationReserve2023-04-3011297843core:OtherReservesSubtotal2023-04-3011297843core:RetainedEarningsAccumulatedLosses2023-04-3011297843core:LandBuildings2024-04-3011297843core:PlantMachinery2024-04-3011297843core:Vehicles2024-04-3011297843core:FurnitureFittings2024-04-3011297843core:OfficeEquipment2024-04-3011297843core:NetGoodwill2024-04-3011297843core:IntangibleAssetsOtherThanGoodwill2024-04-3011297843core:ListedExchangeTraded2024-04-3011297843core:UnlistedNon-exchangeTraded2024-04-3011297843core:LandBuildings2023-04-3011297843core:PlantMachinery2023-04-3011297843core:Vehicles2023-04-3011297843core:FurnitureFittings2023-04-3011297843core:OfficeEquipment2023-04-3011297843core:NetGoodwill2023-04-3011297843core:IntangibleAssetsOtherThanGoodwill2023-04-3011297843core:ListedExchangeTraded2023-04-3011297843core:UnlistedNon-exchangeTraded2023-04-3011297843core:LandBuildings2023-05-012024-04-3011297843core:PlantMachinery2023-05-012024-04-3011297843core:Vehicles2023-05-012024-04-3011297843core:FurnitureFittings2023-05-012024-04-3011297843core:OfficeEquipment2023-05-012024-04-3011297843core:NetGoodwill2023-05-012024-04-3011297843core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3011297843core:ListedExchangeTraded2023-05-012024-04-3011297843core:UnlistedNon-exchangeTraded2023-05-012024-04-3011297843core:MoreThanFiveYears2023-05-012024-04-3011297843core:Non-currentFinancialInstruments2024-04-3011297843core:Non-currentFinancialInstruments2023-04-3011297843dpl:CostSales2023-05-012024-04-3011297843dpl:DistributionCosts2023-05-012024-04-3011297843core:LandBuildings2023-05-012024-04-3011297843core:PlantMachinery2023-05-012024-04-3011297843core:Vehicles2023-05-012024-04-3011297843core:FurnitureFittings2023-05-012024-04-3011297843core:OfficeEquipment2023-05-012024-04-3011297843dpl:AdministrativeExpenses2023-05-012024-04-3011297843core:NetGoodwill2023-05-012024-04-3011297843core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3011297843dpl:GroupUndertakings2023-05-012024-04-3011297843dpl:ParticipatingInterests2023-05-012024-04-3011297843dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3011297843core:ListedExchangeTraded2023-05-012024-04-3011297843dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3011297843core:UnlistedNon-exchangeTraded2023-05-012024-04-3011297843dpl:CostSales2022-05-012023-04-3011297843dpl:DistributionCosts2022-05-012023-04-3011297843core:LandBuildings2022-05-012023-04-3011297843core:PlantMachinery2022-05-012023-04-3011297843core:Vehicles2022-05-012023-04-3011297843core:FurnitureFittings2022-05-012023-04-3011297843core:OfficeEquipment2022-05-012023-04-3011297843dpl:AdministrativeExpenses2022-05-012023-04-3011297843core:NetGoodwill2022-05-012023-04-3011297843core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3011297843dpl:GroupUndertakings2022-05-012023-04-3011297843dpl:ParticipatingInterests2022-05-012023-04-3011297843dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3011297843core:ListedExchangeTraded2022-05-012023-04-3011297843dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3011297843core:UnlistedNon-exchangeTraded2022-05-012023-04-3011297843core:NetGoodwill2024-04-3011297843core:IntangibleAssetsOtherThanGoodwill2024-04-3011297843core:LandBuildings2024-04-3011297843core:PlantMachinery2024-04-3011297843core:Vehicles2024-04-3011297843core:FurnitureFittings2024-04-3011297843core:OfficeEquipment2024-04-3011297843core:AfterOneYear2024-04-3011297843core:WithinOneYear2024-04-3011297843core:ListedExchangeTraded2024-04-3011297843core:UnlistedNon-exchangeTraded2024-04-3011297843core:ShareCapital2024-04-3011297843core:SharePremium2024-04-3011297843core:RevaluationReserve2024-04-3011297843core:OtherReservesSubtotal2024-04-3011297843core:RetainedEarningsAccumulatedLosses2024-04-3011297843core:NetGoodwill2023-04-3011297843core:IntangibleAssetsOtherThanGoodwill2023-04-3011297843core:LandBuildings2023-04-3011297843core:PlantMachinery2023-04-3011297843core:Vehicles2023-04-3011297843core:FurnitureFittings2023-04-3011297843core:OfficeEquipment2023-04-3011297843core:AfterOneYear2023-04-3011297843core:WithinOneYear2023-04-3011297843core:ListedExchangeTraded2023-04-3011297843core:UnlistedNon-exchangeTraded2023-04-3011297843core:ShareCapital2023-04-3011297843core:SharePremium2023-04-3011297843core:RevaluationReserve2023-04-3011297843core:OtherReservesSubtotal2023-04-3011297843core:RetainedEarningsAccumulatedLosses2023-04-3011297843core:NetGoodwill2022-05-0111297843core:IntangibleAssetsOtherThanGoodwill2022-05-0111297843core:LandBuildings2022-05-0111297843core:PlantMachinery2022-05-0111297843core:Vehicles2022-05-0111297843core:FurnitureFittings2022-05-0111297843core:OfficeEquipment2022-05-0111297843core:AfterOneYear2022-05-0111297843core:WithinOneYear2022-05-0111297843core:ListedExchangeTraded2022-05-0111297843core:UnlistedNon-exchangeTraded2022-05-0111297843core:ShareCapital2022-05-0111297843core:SharePremium2022-05-0111297843core:RevaluationReserve2022-05-0111297843core:OtherReservesSubtotal2022-05-0111297843core:RetainedEarningsAccumulatedLosses2022-05-0111297843core:AfterOneYear2023-05-012024-04-3011297843core:WithinOneYear2023-05-012024-04-3011297843core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3011297843core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3011297843core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3011297843core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3011297843core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3011297843core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3011297843core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3011297843core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3011297843core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3011297843core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3011297843core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3011297843core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3011297843core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3011297843core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3011297843core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3011297843core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3011297843core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3011297843core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3011297843core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3011297843core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3011297843core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3011297843core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3011297843core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3011297843core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3011297843core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3011297843core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3011297843core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3011297843bus:Director12023-05-012024-04-30

HESTER BLY LIMITED

Registered Number
11297843
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

HESTER BLY LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

STREET, Gemma, Dr

Registered Address

Cannon Place
78 Cannon Street
London
EC4N 6AF

Registered Number

11297843 (England and Wales)
HESTER BLY LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,1856,914
5,1856,914
Current assets
Stocks4132,752152,411
Debtors55,7735,421
Cash at bank and on hand68,84692,543
207,371250,375
Creditors amounts falling due within one year6(344,516)(337,294)
Net current assets (liabilities)(137,145)(86,919)
Total assets less current liabilities(131,960)(80,005)
Creditors amounts falling due after one year7(545,000)(545,000)
Net assets(676,960)(625,005)
Capital and reserves
Called up share capital11
Profit and loss account(676,961)(625,006)
Shareholders' funds(676,960)(625,005)
The financial statements were approved and authorised for issue by the Director on 8 April 2025, and are signed on its behalf by:
STREET, Gemma, Dr
Director
Registered Company No. 11297843
HESTER BLY LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 2310,06210,062
At 30 April 2410,06210,062
Depreciation and impairment
At 01 May 233,1483,148
Charge for year1,7291,729
At 30 April 244,8774,877
Net book value
At 30 April 245,1855,185
At 30 April 236,9146,914
4.Stocks

2024

2023

££
Finished goods132,752152,411
Total132,752152,411
5.Debtors: amounts due within one year

2024

2023

££
Other debtors5,7735,421
Total5,7735,421
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,3987,850
Bank borrowings and overdrafts8,287226
Other creditors327,781328,068
Accrued liabilities and deferred income2,0501,150
Total344,516337,294
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts545,000545,000
Total545,000545,000
The creditors due after more than one year are unsecured.