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REGISTERED NUMBER: 13021711 (England and Wales)















ELIZABETH HUNTER HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024






ELIZABETH HUNTER HOLDINGS LIMITED (REGISTERED NUMBER: 13021711)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ELIZABETH HUNTER HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mrs A Hare





REGISTERED OFFICE: Finlayson & Co, Whitby Court Abbey Road
Shepley
Huddersfield
West Yorkshire
HD8 8EL





REGISTERED NUMBER: 13021711 (England and Wales)





ACCOUNTANTS: FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL

ELIZABETH HUNTER HOLDINGS LIMITED (REGISTERED NUMBER: 13021711)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,893 2,800
Investment property 5 181,630 181,630
184,523 184,430

CURRENT ASSETS
Debtors 6 5,399 4,582
Cash at bank 26,714 12,598
32,113 17,180
CREDITORS
Amounts falling due within one year 7 155,039 154,540
NET CURRENT LIABILITIES (122,926 ) (137,360 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,597

47,070

CREDITORS
Amounts falling due after more than one
year

8

62,820

62,820
NET LIABILITIES (1,223 ) (15,750 )

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings (1,323 ) (15,850 )
SHAREHOLDERS' FUNDS (1,223 ) (15,750 )

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 director acknowledges her 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.

ELIZABETH HUNTER HOLDINGS LIMITED (REGISTERED NUMBER: 13021711)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 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 12 June 2025 and were signed by:





Mrs A Hare - Director


ELIZABETH HUNTER HOLDINGS LIMITED (REGISTERED NUMBER: 13021711)

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

1. STATUTORY INFORMATION

Elizabeth Hunter Holdings 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and Fittings - 20% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Going concern
The director has indicated that they will provide the financial resources to allow the company to continue in operational existence for the foreseeable future. The accounts have therefore been drawn up on a going concern basis.

3. EMPLOYEES AND DIRECTORS

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

ELIZABETH HUNTER HOLDINGS LIMITED (REGISTERED NUMBER: 13021711)

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

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
Fittings Equipment Totals
£    £    £   
COST
At 1 December 2023 3,500 - 3,500
Additions 295 503 798
At 30 November 2024 3,795 503 4,298
DEPRECIATION
At 1 December 2023 700 - 700
Charge for year 704 1 705
At 30 November 2024 1,404 1 1,405
NET BOOK VALUE
At 30 November 2024 2,391 502 2,893
At 30 November 2023 2,800 - 2,800

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023
and 30 November 2024 181,630
NET BOOK VALUE
At 30 November 2024 181,630
At 30 November 2023 181,630

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 5,399 4,582

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 155,039 154,540

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 62,820 62,820

ELIZABETH HUNTER HOLDINGS LIMITED (REGISTERED NUMBER: 13021711)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 62,820 62,820

9. SECURED DEBTS

Mortgage Loans are secured on the property to which they relate.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
Mrs A Hare
Balance outstanding at start of year 4,582 -
Amounts advanced 5,399 4,582
Amounts repaid (4,582 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,399 4,582

12. RELATED PARTY DISCLOSURES

During the year the company was loaned £NIL (2023: £131,083) from Elizabeth Hunter Investments Limited, a company of interest for the shareholder(s). At the year end £NIL (2023: £154,027) remained outstanding.