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REGISTERED NUMBER: 09258377 (England and Wales)









Unaudited Financial Statements

for the Period

18 December 2024 to 30 July 2025

for

Old Hunstanton Commercial Limited

Old Hunstanton Commercial Limited (Registered number: 09258377)






Contents of the Financial Statements
for the Period 18 December 2024 to 30 July 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Old Hunstanton Commercial Limited

Company Information
for the Period 18 December 2024 to 30 July 2025







DIRECTORS: M R Sleight
C Wells





SECRETARY:





REGISTERED OFFICE: Le Strange Old Barns Golf Course Road
Old Hunstanton
Hunstanton
PE36 6JG





REGISTERED NUMBER: 09258377 (England and Wales)





ACCOUNTANTS: G A Services
10 Ash Grove
South Wootton
King's Lynn
Norfolk
PE30 3TS

Old Hunstanton Commercial Limited (Registered number: 09258377)

Balance Sheet
30 July 2025

30.7.25 17.12.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 651,752 654,331

CURRENT ASSETS
Cash at bank and in hand 150,495 150,473

CREDITORS
Amounts falling due within one year 5 6,393 13,111
NET CURRENT ASSETS 144,102 137,362
TOTAL ASSETS LESS CURRENT
LIABILITIES

795,854

791,693

CREDITORS
Amounts falling due after more than one
year

6

(626,823

)

(624,245

)

PROVISIONS FOR LIABILITIES 7 (10,031 ) (10,521 )
NET ASSETS 159,000 156,927

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 158,900 156,827
159,000 156,927

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 July 2025 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.

Old Hunstanton Commercial Limited (Registered number: 09258377)

Balance Sheet - continued
30 July 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:





C Wells - Director


Old Hunstanton Commercial Limited (Registered number: 09258377)

Notes to the Financial Statements
for the Period 18 December 2024 to 30 July 2025

1. STATUTORY INFORMATION

Old Hunstanton Commercial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2024 - 5 ) .

Old Hunstanton Commercial Limited (Registered number: 09258377)

Notes to the Financial Statements - continued
for the Period 18 December 2024 to 30 July 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 18 December 2024
and 30 July 2025 598,958 106,511 705,469
DEPRECIATION
At 18 December 2024 - 51,138 51,138
Charge for period - 2,579 2,579
At 30 July 2025 - 53,717 53,717
NET BOOK VALUE
At 30 July 2025 598,958 52,794 651,752
At 17 December 2024 598,958 55,373 654,331

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.7.25 17.12.24
£    £   
Trade creditors 3,200 3,200
Taxation and social security 3,193 1,866
Other creditors - 8,045
6,393 13,111

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.7.25 17.12.24
£    £   
Other creditors 626,823 624,245

7. PROVISIONS FOR LIABILITIES
30.7.25 17.12.24
£    £   
Deferred tax 10,031 10,521

Deferred
tax
£   
Balance at 18 December 2024 10,521
Credit to Income Statement during period (490 )
Balance at 30 July 2025 10,031

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is £626,823 (2024 £624,245) owed jointly to the directors. This amount is made up primarily from cash introduced for the purchase of rental properties.

Old Hunstanton Commercial Limited

Report of the Accountants to the Directors of
Old Hunstanton Commercial Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 July 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






G A Services
10 Ash Grove
South Wootton
King's Lynn
Norfolk
PE30 3TS


1 August 2025