1 November 2023 false No description of principal activity Taxfiler 2024.6 12971661 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12971661 2023-10-31 12971661 2023-11-01 2024-10-31 12971661 business:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12971661 business:FilletedAccounts 2023-11-01 2024-10-31 12971661 2024-10-31 12971661 business:Director1 2023-11-01 2024-10-31 12971661 business:RegisteredOffice 2023-11-01 2024-10-31 12971661 2023-10-31 12971661 core:WithinOneYear 2024-10-31 12971661 core:WithinOneYear 2023-10-31 12971661 core:AfterOneYear 2024-10-31 12971661 core:AfterOneYear 2023-10-31 12971661 countries:EnglandWales 2023-11-01 2024-10-31 12971661 2022-11-01 2023-10-31 12971661 business:Micro-entities 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12971661 (England and Wales)
Hester & Graham Ltd Unaudited accounts for the year ended 31 October 2024
Hester & Graham Ltd Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hester & Graham Ltd Company Information for the year ended 31 October 2024
Director
Andrew Graham
Company Number
12971661 (England and Wales)
Registered Office
Greenways Lockton Pickering North Yorkshire YO18 7PZ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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Hester & Graham Ltd Statement of Financial Position as at 31 October 2024
2024
2023
£
£
Fixed assets
482,742
488,340
Current assets
20,897
11,917
Prepayments and accrued income
460
-
Creditors: amounts falling due within one year
(242,801)
(173,634)
Net current liabilities
(221,444)
(161,717)
Total assets less current liabilities
261,298
326,623
Creditors: amounts falling due after more than one year
(317,607)
(326,097)
(Net liabilities)/net assets
(56,309)
526
Capital and reserves
(56,309)
526
NOTES TO THE ACCOUNTS
1 Statutory information
Hester & Graham Ltd is a private company, limited by shares, registered in England and Wales, registration number 12971661. The registered office is Greenways, Lockton, Pickering, North Yorkshire, YO18 7PZ, England.
2 Average number of employees
During the year the average number of employees was 6 (2023: 3).
For the year ending 31 October 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2025
Andrew Graham Director Company Registration No. 12971661
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