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REGISTERED NUMBER: 05973544 (England and Wales)















Unaudited Financial Statements

for the Period 1 November 2024 to 30 April 2025

for

Henry Hurst Limited

Henry Hurst Limited (Registered number: 05973544)






Contents of the Financial Statements
for the Period 1 November 2024 to 30 April 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


Henry Hurst Limited (Registered number: 05973544)

Balance Sheet
30 April 2025

2025 2024
Notes £    £   
Current assets
Stocks - 441,699
Debtors 4 12,422 -
12,422 441,699
Creditors: amounts falling due within
one year

5

77,126

434,881
Net current (liabilities)/assets (64,704 ) 6,818
Total assets less current liabilities (64,704 ) 6,818

Capital and reserves
Called up share capital 6 2 2
Retained earnings (64,706 ) 6,816
Shareholders' funds (64,704 ) 6,818

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Henry Hurst Limited (Registered number: 05973544)

Balance Sheet - continued
30 April 2025


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 July 2025 and were signed by:





N P Murphy - Director


Henry Hurst Limited (Registered number: 05973544)

Notes to the Financial Statements
for the Period 1 November 2024 to 30 April 2025

1. Statutory information

Henry Hurst 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: 05973544

Registered office: 2 Turners View
Cuckfield
Haywards Heath
RH17 5SW

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

The comparatives cover the year to October 2024 whereas the current figures only represent a six month period so the figures are not directly comparable. The accounting period has been shortened to only reflect the period up to the sale of the property previously held as work in progress.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Work-in-progress is stated at the lower of cost and estimated selling price less costs to complete and sell. Stock includes all costs of purchase, costs of conversion and other costs incurred in bringing work-in-progress to its condition at the balance sheet date.

3. Employees and directors

The average number of employees during the period was NIL (2024 - NIL).

4. Debtors: amounts falling due within one year
2025 2024
£    £   
Other debtors 12,422 -

Henry Hurst Limited (Registered number: 05973544)

Notes to the Financial Statements - continued
for the Period 1 November 2024 to 30 April 2025

5. Creditors: amounts falling due within one year
2025 2024
£    £   
Taxation and social security - 7,897
Other creditors 77,126 426,984
77,126 434,881

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2

7. Related party disclosures

Within creditors is £76,021 (2024 - £425,784) owed to the director.