Hythe Developments Limited Filleted Accounts Cover
Hythe Developments Limited
Company No. SC514467
Information for Filing with The Registrar
31 March 2025
Hythe Developments Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was construction of commercial buildings.
Director
The Director who served at any time during the year was as follows:
C.W. Geddes
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C.W. Geddes
Director
16 May 2025
Hythe Developments Limited Balance Sheet Registrar
at
31 March 2025
Company No.
SC514467
Notes
2025
2024
£
£
Fixed assets
Investment property
4
199,696199,696
199,696199,696
Current assets
Debtors
5
22
Cash at bank and in hand
432432
434434
Creditors: Amount falling due within one year
6
(209,613)
(2,120)
Net current liabilities
(209,179)
(1,686)
Total assets less current liabilities
(9,483)
198,010
Creditors: Amounts falling due after more than one year
7
-
(206,973)
Net liabilities
(9,483)
(8,963)
Capital and reserves
Share premium account
9
22
Profit and loss account
9
(9,485)
(8,965)
Total equity
(9,483)
(8,963)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 16 May 2025 and signed on its behalf by:
C.W. Geddes
Director
16 May 2025
Hythe Developments Limited Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Hythe Developments Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC514467
Its registered office is:
6 Bon Accord Square,Aberdeen
Scotland
AB11 6XU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
10
4
Investment property
Freehold Investment Property
£
Valuation
At 1 April 2024
199,696
At 31 March 2025
199,696
5
Debtors
2025
2024
£
£
Other debtors
22
22
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Other loans
-600
Amounts owed to group undertakings
207,573
-
Loans from directors
1,020-
Accruals and deferred income
1,0201,520
209,6132,120
7
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Other creditors
-206,973
-206,973
8
Share Capital
2 ordinary shares at £1 each fully paid
9
Reserves
Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
Profit and loss account - includes all current and prior period retained profits and losses.
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