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REGISTERED NUMBER: 13046612 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Hidden Valley Letting Limited

Hidden Valley Letting Limited (Registered number: 13046612)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hidden Valley Letting Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: G B Bradshaw





REGISTERED OFFICE: 25 Burdon Drive
Bartestree
Hereford
Herefordshire
HR1 4DL





REGISTERED NUMBER: 13046612 (England and Wales)





ACCOUNTANTS: R J Francis & Co
Suites 1 & 2
Marshall Business Centre
Faraday Road
Hereford
Herefordshire
HR4 9NS

Hidden Valley Letting Limited (Registered number: 13046612)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 239,643 229,229

CURRENT ASSETS
Debtors 5 186 252
Cash at bank 5,170 14,833
5,356 15,085
CREDITORS
Amounts falling due within one year 6 238,901 240,171
NET CURRENT LIABILITIES (233,545 ) (225,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,098 4,143

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,998 4,043
6,098 4,143

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

Hidden Valley Letting Limited (Registered number: 13046612)

Balance Sheet - continued
31 December 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 director and authorised for issue on 18 July 2025 and were signed by:





G B Bradshaw - Director


Hidden Valley Letting Limited (Registered number: 13046612)

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

1. STATUTORY INFORMATION

Hidden Valley Letting 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 as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Hidden Valley Letting Limited (Registered number: 13046612)

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024 229,229
Additions 10,414
At 31 December 2024 239,643
NET BOOK VALUE
At 31 December 2024 239,643
At 31 December 2023 229,229

Fair value at 31 December 2024 is represented by:
£   
Valuation in 2024 239,643

If following historical cost had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 239,643 229,229

Investment property was valued on an open market basis on 31 December 2024 by the director .

If the investment property has been sold at its revaluation amount on 31 December 2024, corporation tax amounting to £Nil would have been payable.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 186 252

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 90
Taxation and social security 576 1,033
Other creditors 238,325 239,048
238,901 240,171

7. RELATED PARTY DISCLOSURES

The investment property is rented to the director's sole trade business at a commercial rent, rental income received amounted to £10,000 (2023: £10,000).