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REGISTERED NUMBER: 08748477 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Hobsons Estates Limited

Hobsons Estates Limited (Registered number: 08748477)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Hobsons Estates Limited (Registered number: 08748477)

Statement of Financial Position
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 613 817

CURRENT ASSETS
Debtors 5 5,550 3,350
Cash at bank 28,252 30,377
33,802 33,727
CREDITORS
Amounts falling due within one year 6 2,528 2,498
NET CURRENT ASSETS 31,274 31,229
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,887

32,046

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 31,787 31,946
SHAREHOLDERS' FUNDS 31,887 32,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hobsons Estates Limited (Registered number: 08748477)

Statement of Financial Position - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:





Mr Awtar Singh Khaira - Director


Hobsons Estates Limited (Registered number: 08748477)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Hobsons Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08748477

Registered office: 66 Delamere Road
Hayes
UB4 0NN

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 November 2023
and 31 October 2024 2,744
DEPRECIATION
At 1 November 2023 1,927
Charge for year 204
At 31 October 2024 2,131
NET BOOK VALUE
At 31 October 2024 613
At 31 October 2023 817

Hobsons Estates Limited (Registered number: 08748477)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 5,550 3,350

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Taxation and social security 10 10
Other creditors 2,518 2,488
2,528 2,498