2024-01-01 2025-04-30 06838221 HIRSLANDEN CORNICHE LIMITED false 06838221 2024-01-01 2025-04-30 06838221 uk-bus:Director1 2024-01-01 2025-04-30 06838221 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-04-30 06838221 uk-bus:SmallEntities 2024-01-01 2025-04-30 06838221 uk-bus:FullAccounts 2024-01-01 2025-04-30 06838221 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-04-30 06838221 2024-01-01 06838221 2025-04-30 06838221 2024-04-30 xbrli:pure iso4217:GBP 06838221 2023-01-01 2024-04-30
Company Registration Number : 06838221 (England and Wales)
06838221
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
HIRSLANDEN CORNICHE LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-01-01
HIRSLANDEN CORNICHE LIMITED
Unaudited filleted financial statements
For 486 days period from 1 January 2024 to 30 April 2025
HIRSLANDEN CORNICHE LIMITED
Contents
For 486 days period from 1 January 2024 to 30 April 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


HIRSLANDEN CORNICHE LIMITED
Company Information
For 486 days period from 1 January 2024 to 30 April 2025
Company registration number 06838221 (England and Wales)
Director David Howard Hodgkinson
Registered office address Shutters
Leigh Place
Cobham
Surrey
KT11 2HL
Accountant Keates & Co Accountants Ltd
Martyn Keates
1 Rookery House, Grove Farm
Crookham Village
GU51 5RX
HIRSLANDEN CORNICHE LIMITED
Statement of Financial Position
For 486 days period from 1 January 2024 to 30 April 2025
2025 2023
Notes £ £
Current assets
Debtors 21,260 14,060
Corporation tax receivable - 604
Cash and cash equivalents 9,398 25,571
30,658 40,235
Current liabilities
Creditors: Amounts falling due within one year (1,410) (2,472)
(1,410) (2,472)
Net current assets/(liabilities) 29,248 37,763
Total assets less current liabilities 29,248 37,763
Non-current liabilities
Creditors: Amounts falling due after more than one year (1,403) -
Net assets/(liabilities) 27,845 37,763
Capital and reserves
Called up share capital 100 100
Retained earnings 27,745 37,663
Shareholder's funds 27,845 37,763
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 April 2025 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 12 September 2025
.............................
David Howard Hodgkinson (Director)
Company registration number: 06838221
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-04-30 30 April 2025
2025 2023
£ £
Fixed Assets 0 0
Current Assets 30,658 40,235
Prepayments and accrued income (360) 0
Creditors: amounts falling due within one year (1,050) (2,472)
Net current assets/(liabilities) 29,248 37,763
Total assets less current liabilities 29,248 37,763
CREDITORS: Amounts falling due more than one year (1,403) 0
Net Assets/(liabilities) 27,845 37,763
Capital and Reserves 27,845 37,763
For the year ending 30/04/2025 the company was entitled to exemption 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. For the year ending 30-04-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 12 September 2025 2025-09-12 and signed on behalf of the board,
.............................
David Howard Hodgkinson
Director
Company registration number: 06838221
HIRSLANDEN CORNICHE LIMITED
Notes to the Financial Statements
For 486 days period from 1 January 2024 to 30 April 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Shutters, Leigh Place, Cobham, Surrey, KT11 2HL.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the period, the average number of employees including director was 1 (2023 : 1).

(6) Fixed assets
Tangible

£
Cost
As at 01 January 20242,776
As at 30 April 20252,776
Depreciation/Amortisation
As at 01 January 20242,776
As at 30 April 20252,776
Net book value
As at 30 April 2025-
As at 31 December 2023-