Hulland House Ltd 12313711 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is glamping site and theraphy services Digita Accounts Production Advanced 6.30.9574.0 true 12313711 2023-12-01 2024-11-30 12313711 2024-11-30 12313711 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12313711 bus:Micro-entities 2023-12-01 2024-11-30 12313711 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12313711 bus:FilletedAccounts 2023-12-01 2024-11-30 12313711 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12313711 bus:RegisteredOffice 2023-12-01 2024-11-30 12313711 bus:Director1 2023-12-01 2024-11-30 12313711 bus:Director2 2023-12-01 2024-11-30 12313711 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12313711 countries:EnglandWales 2023-12-01 2024-11-30 12313711 2022-12-01 2023-11-30 12313711 2023-11-30 12313711 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 12313711

Hulland House Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Hulland House Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hulland House Ltd

Company Information

Directors

T J Fox

A Zwolinski

Registered office

The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Hulland House Ltd

(Registration number: 12313711)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

40,293

41,706

Current assets

8,939

13,903

Prepayments and accrued income

299

398

Creditors: Amounts falling due within one year

(10,280)

(46,809)

Net current liabilities

(1,042)

(32,508)

Total assets less current liabilities

39,251

9,198

Accruals and deferred income

(2,110)

(1,783)

 

37,141

7,415

Capital and reserves

37,141

7,415

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 12313711.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 14 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

Hulland House Ltd

(Registration number: 12313711)
Balance Sheet as at 30 November 2024 (continued)

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 April 2025 and signed on its behalf by:
 

.........................................
T J Fox
Director