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Registered number: 00687401

W.S. Hunt's Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

W.S. Hunt's Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
Malcolm B. Hunt F.C.M.A., Dip.M., M.C.I.M
George W. Truett
Terry G. Henshaw
Philip J Truett
SECRETARY
Terry G. Henshaw
REGISTERED OFFICE
71 Brox Road
Ottershaw
Surrey
KT16 0LZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00687401
ACCOUNTANTS

W.S. Hunt's Properties Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

W.S. Hunt's Properties Limited

BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets25,029,2405,030,796
CURRENT ASSETS
Debtors443,01236,890
Cash at bank and in hand19,45645,188
62,46882,078
CREDITORS: Amounts falling due within one year5344,441369,129
NET CURRENT LIABILITIES(281,973)(287,051)
TOTAL ASSETS LESS CURRENT LIABILITIES4,747,2674,743,745
PROVISIONS FOR LIABILITIES AND CHARGES7543,195552,641
NET ASSETS4,204,0724,191,104
CAPITAL AND RESERVES
Called up share capital86,9016,901
Revaluation reserve,3,343,4173,334,398
Profit and loss account853,754849,805
SHAREHOLDERS' FUNDS4,204,0724,191,104
For the year ending 31 March 2025 the company was entitled to exemption 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 May 2025 and signed on their behalf by
.............................
Malcolm B. Hunt F.C.M.A., Dip.M., M.C.I.M
Director

W.S. Hunt's Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis of accounting and general information
W. S. Hunt's Properties Limited is a private company limited by shares and incorporated in England within the United Kingdom, registration number 00687401. The registered office is 71 Brox Road, Ottershaw, Surrey KT16 0LD.
The financial statements have been prepared under the historical cost convention modified to include investment properties at fair value, and in accordance with FRS 102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
1b. Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:
Fixtures And Fittingsreducing balance10/15% and straight line 20%
1c. Investment Properties
Investment properties are measured annually at fair value determined by the directors at each reporting date with changes in fair value recognised in profit and loss. The directors have experience in the location and category of properties that have been valued and generally take into consideration observable market prices of similar properties in the area and general house price indices.
1d. Critical Estimates And Judgements
No significant judgements have had to be made by the directors in preparing these financial statements
The directors have made key assumptions in the determination of the fair value of investment property in respect of the state of the property market in the location where the property is situated and in respect of the range of reasonable fair value estimates of the assets.

W.S. Hunt's Properties Limited

2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 1 April 202456,36521,82578,190
At 31 March 202556,36521,82578,190
Depreciation
At 1 April 202456,36511,02967,394
For the year-1,5561,556
At 31 March 202556,36512,58568,950
Net Book Amounts
At 31 March 2025-9,2409,240
At 31 March 2024-10,79610,796
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 April 20245,020,0005,020,000
At 31 March 20255,020,0005,020,000
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors27,07714,257
Other debtors15,93522,633
43,01236,890
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax24,1904,741
Other tax and social security18,53715,701
Loans265,000275,000
Trade creditors2,17910,061
Other creditors34,53563,626
344,441369,129

W.S. Hunt's Properties Limited

6. EMPLOYEES
20252024
No.No.
Average number of employees44
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation543,195552,641
543,195552,641
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
3,400 Ordinary shares of £1 each3,4003,400
3,501 10.5% Non Cumulative Participating Preference shares of £1 each3,5013,501
6,9016,901
9. RELATED PARTY TRANSACTIONS
Included in Creditors is an unsecured loan of £265,000 (2024 - £275,000) made to the company by an associated company. The loan is repayable on demand and interest is payable at the rate of 2.5% over base rate. Interest paid in the financial year amounted to £19,813 (2024 - £23,557) .Balance outstanding as at the end of the accounting period was £265,000 (2024 - £275,000)
Dividends amounting to £13,040 (2024 - £13,040) was paid to a significant shareholder.
10. FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES
Total financial commitments, guarantees and contingencies not included in the balance sheet in respect of maintenance contracts is estimated at £nil (2024 - £nil).