Company No:
Contents
DIRECTORS | Martin Hawe |
Wendy Hawe |
REGISTERED OFFICE | Blind Lane |
Tockwith | |
York | |
YO26 7QJ | |
United Kingdom |
COMPANY NUMBER | 08834494 (England and Wales) |
ACCOUNTANT | Jones & Co of York Ltd |
Wellington House | |
Aviator Court | |
York | |
YO30 4UZ |
Note | 2025 | 2024 | ||
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 |
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656,000 | 372,000 | |||
Current assets | ||||
Debtors | 4 |
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Cash at bank and in hand | 5 |
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137,444 | 148,503 | |||
Creditors: amounts falling due within one year | 6 | (
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Net current liabilities | (568,988) | (335,612) | ||
Total assets less current liabilities | 87,012 | 36,388 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital | 7 |
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Profit and loss account |
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Total shareholders' funds |
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Directors' responsibilities:
The financial statements of Spruce & Hawe Properties Limited (registered number:
Martin Hawe
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Spruce & Hawe Properties Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Blind Lane, Tockwith, York, YO26 7QJ, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Land and buildings | not depreciated |
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Properties whose fair value can be measured reliably are held under the revaluation model and are carried at a revalued amount, being their fair value at the date of valuation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The fair value of the land and buildings is usually considered to be their market value.
Revaluation gains and losses are recognised in other comprehensive income and accumulated in equity, except to the extent that a revaluation gain reverses a revaluation loss previously recognised in profit or loss or a revaluation loss exceeds the accumulated revaluation gains recognised in equity; such gains and losses are recognised in profit or loss.
2025 | 2024 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the year, including directors |
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Land and buildings | Total | ||
£ | £ | ||
Cost | |||
At 01 February 2024 |
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Additions |
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At 31 January 2025 |
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Accumulated depreciation | |||
At 01 February 2024 |
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At 31 January 2025 |
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Net book value | |||
At 31 January 2025 |
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At 31 January 2024 |
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2025 | 2024 | ||
£ | £ | ||
Other debtors |
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2025 | 2024 | ||
£ | £ | ||
Cash at bank and in hand |
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2025 | 2024 | ||
£ | £ | ||
Amounts owed to connected companies |
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Taxation and social security |
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Other creditors |
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2025 | 2024 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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100 | 100 |