Hems Orchard Limited

Registered number

10756499

Report and Accounts

31 December 2024

Hems Orchard Limited
Registered number:		10756499
Directors' Report

The directors present their report and accounts for the year ended 31 December 2024.

Principal activities
The company's principal activity during the year was to hold property and other investments.

Directors
The following persons served as directors during the year:

	Simon Quintance
	Linda Quaintance

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 5 September 2025 and signed on its behalf.





Simon Quaintance
Director

Hems Orchard Limited
Profit and Loss Account
for the year ended 31 December 2024


	2024		2023
£		£

Turnover	15,213		-

Administrative expenses	(21,139)		(18,998)
Other operating income	574		963

Operating loss	(5,352)		(18,035)

Profit on the disposal of tangible fixed assets	9,203		77,971
Gain on revaluation of investments	12,840		63,859
Interest receivable	11,793		109
Interest payable	-		(17,193)

Profit before taxation	28,484		106,711

Tax on profit	(3,187)		(8,981)

Profit for the financial year	25,297		97,730

Hems Orchard Limited
Registered number:		10756499
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Fixed assets
Tangible assets	3		45,513			11,250
Investments	4		561,608			539,283
			607,121			550,533

Current assets
Cash at bank and in hand		58,402			114,113

Creditors: amounts falling due within one year	6	(6,087)			(10,581)

Net current assets			52,315			103,532

Net assets			659,436			654,065

Capital and reserves
Called up share capital			500			500
Profit and loss account			658,936			653,565

Shareholders' funds			659,436			654,065

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Simon Quaintance
Director
Approved by the board on 5 September 2025

Hems Orchard Limited
Statement of Changes in Equity
for the year ended 31 December 2024

Share		Share		Re-		Profit		Total
capital		premium		valuation		and loss
reserve						account
£		£		£		£		£

At 1 January 2023	500		-		-		575,835		576,335

Profit for the financial year							97,730		97,730

Dividends							(20,000)		(20,000)

At 31 December 2023	500		-		-		653,565		654,065



At 1 January 2024	500		-		-		653,565		654,065

Profit for the financial year							25,297		25,297

Dividends							(19,926)		(19,926)

At 31 December 2024	500		-		-		658,936		659,436

Hems Orchard Limited
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of consideration received or receivable for work carried out in respect of services provided to customers, net of returns, discounts and rebates. All turnover relates to activities within the UK.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

2	Employees	2024		2023
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Motor vehicles
£
	Cost
	At 1 January 2024			24,000
	Additions			57,490
	Disposals			(24,000)
	At 31 December 2024			57,490

	Depreciation
	At 1 January 2024			12,750
	Charge for the year			12,680
	On disposals			(13,453)
	At 31 December 2024			11,977

	Net book value
	At 31 December 2024			45,513
	At 31 December 2023			11,250

4	Investments
Other
investments
£
	Cost
	At 1 January 2024			539,283
	Additions			559,032
	Revaluation			2,576
	Disposals			(539,283)

	At 31 December 2024			561,608


5	Investments held as current assets	2024		2023
£			£
	Fair value

	Increase/(decrease) in fair value included in the profit and loss account for the financial year
	Unlisted investments	12,840		63,859


6	Creditors: amounts falling due within one year	2024		2023
£			£

	Trade creditors	2,900		1,600
	Taxation and social security costs	3,187		8,981
		6,087		10,581


7	Other information

	Hems Orchard Limited is a private company limited by shares and incorporated in England. Its registered office is:
	6 Radfords Orchard
	Broadhempston
	Totnes
	Devon
	TQ9 6BD