Hargreaves Family 2018 Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11632329

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		366,825		366,825

			366,825		366,825
CURRENT ASSETS
Debtors	5	3,572		253
Cash at bank and in hand		714		1,636

		4,286		1,889
Creditors: Amounts Falling Due Within One Year	6	(600 )		(21,016 )

NET CURRENT ASSETS (LIABILITIES)			3,686		(19,127 )

TOTAL ASSETS LESS CURRENT LIABILITIES			370,511		347,698

NET ASSETS			370,511		347,698

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			370,411		347,598

SHAREHOLDERS' FUNDS			370,511		347,698

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Hargreaves

Director

29/04/2025

The notes on page 2 form part of these financial statements.

1. General Information

Hargreaves Family 2018 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11632329 . The registered office is 10 Oxford Street, Nottingham, NG1 5BG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investments

	Unlisted
	£
Cost
As at 1 January 2024	366,825

As at 31 December 2024	366,825

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	366,825

As at 1 January 2024	366,825

5. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by other participating interests	3,572	253

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	-	20,596
Accruals and deferred income	600	420

	600	21,016

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100