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Company Registration No. 10991722 (England and Wales)
Hazelwood Estates Limited Unaudited accounts for the year ended 31 October 2024
Hazelwood Estates Limited Unaudited accounts Contents
Page
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Hazelwood Estates Limited Company Information for the year ended 31 October 2024
Director
B Smith
Company Number
10991722 (England and Wales)
Registered Office
Lodge Farm, Chantry Lane Hazlewood Tadcaster LS24 9NH
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Hazelwood Estates Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
171,186 
167,134 
Current assets
Debtors
407 
1,367 
Cash at bank and in hand
32,133 
35,870 
32,540 
37,237 
Creditors: amounts falling due within one year
(22,647)
(20,248)
Net current assets
9,893 
16,989 
Total assets less current liabilities
181,079 
184,123 
Creditors: amounts falling due after more than one year
(150,000)
(150,000)
Net assets
31,079 
34,123 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
31,059 
34,103 
Shareholders' funds
31,079 
34,123 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2025 and were signed on its behalf by
B Smith Director Company Registration No. 10991722
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Hazelwood Estates Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Hazelwood Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10991722. The registered office is Lodge Farm, Chantry Lane, Hazlewood, Tadcaster, LS24 9NH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for rents, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
162,305 
10,719 
1,778 
174,802 
Additions
25,000 
- 
- 
25,000 
Disposals
(18,056)
(5,584)
- 
(23,640)
At 31 October 2024
169,249 
5,135 
1,778 
176,162 
Depreciation
At 1 November 2023
- 
6,335 
1,333 
7,668 
Charge for the year
- 
342 
444 
786 
On disposals
- 
(3,478)
- 
(3,478)
At 31 October 2024
- 
3,199 
1,777 
4,976 
Net book value
At 31 October 2024
169,249 
1,936 
1 
171,186 
At 31 October 2023
162,305 
4,384 
445 
167,134 
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Hazelwood Estates Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
798 
Accrued income and prepayments
177 
569 
Other debtors
230 
- 
407 
1,367 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,986 
- 
Taxes and social security
1,058 
2,399 
Other creditors
- 
444 
Loans from directors
19,513 
17,255 
Accruals
90 
150 
22,647 
20,248 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
150,000 
150,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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