Registration number: 01056739

Hickstead Estates Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Hickstead Estates Limited

Company Information

Directors

Mrs E L Freezor Mrs A Lancaster-Baker Mr N H W Baker Mr P H Freezor

Company secretary

Mrs A Lancaster-Baker

Registered office

5 The Steyne Worthing West Sussex BN11 3DT

Accountants

Taylor Brooker Accountancy Limited Chartered AccountantsSuite 122 70 Churchill Square Kingshill West Malling Kent ME19 4YU

Hickstead Estates Limited

Profit and Loss Account for the Year Ended 31 December 2024

	2024 £	2023 £
Turnover	37,143	48,570
Other income	86,864	89,732
Cost of raw materials and consumables	(3,234)	(4,188)
Staff costs	(76,824)	(77,143)
Depreciation and other amounts written off assets	(244)	(440)
Other charges	261,305	(24,256)
Profit before tax	305,010	32,275
Tax on profit	(73,227)	(5,928)
Profit for the year	231,783	26,347

Hickstead Estates Limited

(Registration number: 01056739)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	831,700	832,992
Current assets	505,072	420,023
Creditors: Amounts falling due within one year	(301,996)	(266,801)
Net current assets	203,076	153,222
Total assets less current liabilities	1,034,776	986,214
Creditors: Amounts falling due after more than one year	438	-
Accruals and deferred income	(3,017)	(1,800)
	1,032,197	984,414
Capital and reserves	1,032,197	984,414

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 The Steyne
Worthing
West Sussex
BN11 3DT

These financial statements were authorised for issue by the Board on 28 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Hickstead Estates Limited

(Registration number: 01056739)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 September 2025 and signed on its behalf by:
 

......................................... Mr P H Freezor Director