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Registered number: 15161366
Hideaway Projects Ltd
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15161366
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 293,363
293,363
CURRENT ASSETS
Debtors 5 137
Cash at bank and in hand 6,520
6,657
Creditors: Amounts Falling Due Within One Year 6 (314,413 )
NET CURRENT ASSETS (LIABILITIES) (307,756 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,393 )
NET LIABILITIES (14,393 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (14,493 )
SHAREHOLDERS' FUNDS (14,393)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J A Ball
Director
19 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hideaway Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15161366 . The registered office is Unit 2 Property Court Telford Way, Stephenson Industrial Estate, Coalville, Leicestershire, LE67 3HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 25 September 2023 -
Additions 293,363
As at 30 September 2024 293,363
Net Book Value
As at 30 September 2024 293,363
As at 25 September 2023 -
5. Debtors
2024
£
Due within one year
Other debtors 137
6. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 314,413
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2