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REGISTERED NUMBER: 01097467 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

HORSLEY HOLDER PROPERTIES LIMITED

HORSLEY HOLDER PROPERTIES LIMITED (REGISTERED NUMBER: 01097467)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HORSLEY HOLDER PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: R E Kemp
Mrs B M Kemp





SECRETARY: Mrs B M Kemp





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 01097467 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

HORSLEY HOLDER PROPERTIES LIMITED (REGISTERED NUMBER: 01097467)

BALANCE SHEET
30 NOVEMBER 2024

30.11.23 30.11.24
£    £    Notes £    £   
FIXED ASSETS
254 Tangible assets 4 191
1,247,762 Investment property 5 1,448,675
1,248,016 1,448,866

CURRENT ASSETS
17,594 Debtors 6 13,500
53,252 Cash at bank 20,724
70,846 34,224
CREDITORS
465,181 Amounts falling due within one year 7 579,305
(394,335 ) NET CURRENT LIABILITIES (545,081 )
853,681 TOTAL ASSETS LESS CURRENT
LIABILITIES

903,785

CREDITORS
(440,830 ) Amounts falling due after more than one
year

8

(439,227

)

(32,592 ) PROVISIONS FOR LIABILITIES (70,753 )
380,259 NET ASSETS 393,805

HORSLEY HOLDER PROPERTIES LIMITED (REGISTERED NUMBER: 01097467)

BALANCE SHEET - continued
30 NOVEMBER 2024

30.11.23 30.11.24
£    £    Notes £    £   
CAPITAL AND RESERVES
100 Called up share capital 100
102,178 Revaluation reserve 9 102,178
277,981 Retained earnings 291,527
380,259 SHAREHOLDERS' FUNDS 393,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

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 18 August 2025 and were signed on its behalf by:





R E Kemp - Director


HORSLEY HOLDER PROPERTIES LIMITED (REGISTERED NUMBER: 01097467)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Horsley Holder Properties 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Furniture and equipment - 25% on reducing balance

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.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

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.


HORSLEY HOLDER PROPERTIES LIMITED (REGISTERED NUMBER: 01097467)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

2. ACCOUNTING POLICIES - continued
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.

Income
The company derives its income from rents receivable, which are accounted for under the accruals basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Furniture
Plant and and
Totals machinery equipment
£    £    £   
COST
At 1 December 2023
and 30 November 2024 2,748 1,581 1,167
DEPRECIATION
At 1 December 2023 2,494 1,493 1,001
Charge for year 63 22 41
At 30 November 2024 2,557 1,515 1,042
NET BOOK VALUE
At 30 November 2024 191 66 125
At 30 November 2023 254 88 166

HORSLEY HOLDER PROPERTIES LIMITED (REGISTERED NUMBER: 01097467)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023 1,247,762
Additions 143,135
Revaluations 57,778
At 30 November 2024 1,448,675
NET BOOK VALUE
At 30 November 2024 1,448,675
At 30 November 2023 1,247,762

Fair value at 30 November 2024 is represented by:
£
Original cost 1,171,129
Increase in valuation - 2018 114,769
Increase in valuation - 2023 105,000
Increase in valuation - 2025 57,777
1,448,675

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 6,000 7,590
Other debtors 7,500 10,004
13,500 17,594

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 14,015 10,170
Payments on account 1,135 1,135
Taxation and social security 1,018 3,884
Other creditors 563,137 449,992
579,305 465,181

HORSLEY HOLDER PROPERTIES LIMITED (REGISTERED NUMBER: 01097467)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 214,227 215,830
Other creditors 225,000 225,000
439,227 440,830

9. RESERVES
Revaluation
reserve
£   
At 1 December 2023
and 30 November 2024 102,178