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Registered Number: 03723847
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

HESLEDEN LIMITED

Hesleden Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 111,163    115,385 
111,163    115,385 
Current assets      
Stocks 431,489    398,986 
Debtors (385)   1,411 
Cash at bank and in hand 694,506    614,994 
1,125,610    1,015,391 
Creditors: amount falling due within one year (128,668)   (102,513)
Net current assets 996,942    912,878 
 
Total assets less current liabilities 1,108,105    1,028,263 
Net assets 1,108,105    1,028,263 
 

Capital and reserves 		     
Called up share capital 50    50 
Capital Redemption Reserve 50    50 
Profit and loss account 1,108,005    1,028,163 
Shareholders' funds 1,108,105    1,028,263 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:


-------------------------------
David Sykes
Director
1
General Information
Hesleden Limited is a private company, limited by shares, registered in England and Wales, registration number 03723847, registration address Cotsford Lane, Horden, Peterlee, Durham, SR8 4JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings 2%
Plant and machinery etc 25%
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 January 2024 137,808    78,199    216,007 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 137,808    78,199    216,007 
Depreciation
At 01 January 2024 29,871    70,751    100,622 
Charge for year 2,357    1,865    4,222 
On disposals -    -    - 
At 31 December 2024 32,228    72,616    104,844 
Net book values
Closing balance as at 31 December 2024 105,580    5,583    111,163 
Opening balance as at 01 January 2024 107,937    7,448    115,385 


2