HICKS HAY INVESTMENTS LIMITED

Company Registration Number:
11904111 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HICKS HAY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HICKS HAY INVESTMENTS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Denise Weatherley
Secretary: Kirk Weatherley
Registered office: Hicks Hay
Says Lane
Langford
Bristol
England
BS40 5DZ
Company Registration Number: 11904111 (England and Wales)

HICKS HAY INVESTMENTS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 649 649
Total fixed assets: 649 649
Current assets
Debtors: 100 100
Cash at bank and in hand: 148 460
Total current assets: 248 560
Creditors: amounts falling due within one year: ( 312 )
Net current assets (liabilities): 248 248
Total assets less current liabilities: 897 897
Total net assets (liabilities): 897 897

The notes form part of these financial statements

HICKS HAY INVESTMENTS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 797 797
Shareholders funds: 897 897

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: Denise Weatherley
Status: Director

The notes form part of these financial statements

HICKS HAY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HICKS HAY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

HICKS HAY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HICKS HAY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,622
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 1,622
Depreciation
At 01 April 2024 973
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 973
Net book value
At 31 March 2025 649
At 31 March 2024 649