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
Hazelwood Estates Limited
Company Information
for the year ended 31 October 2024
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
Hazelwood Estates Limited
Statement of financial position
as at 31 October 2024
Tangible assets
171,186
167,134
Cash at bank and in hand
32,133
35,870
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)
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
Hazelwood Estates Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 October 2024
169,249
1,936
1
171,186
At 31 October 2023
162,305
4,384
445
167,134
Hazelwood Estates Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
177
569
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
Loans from directors
19,513
17,255
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).