ACCOUNTS - Final Accounts

Registered number: 00039168

WILLIAM HUTTON & SONS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

WILLIAM HUTTON & SONS LIMITED

REGISTERED NUMBER: 00039168

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	65,172		65,172
		65,172		65,172
Total assets less current liabilities			65,172		65,172
Creditors: amounts falling due after more than one year	4		(30,000)		(30,000)

Net assets			35,172		35,172

Capital and reserves
Called up share capital	35,000	35,000
Profit and loss account	172	172
	35,172	35,172

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

D Gradel

Director

Date: 29 September 2025

The notes on page 3 form part of these financial statements.

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WILLIAM HUTTON & SONS LIMITED

REGISTERED NUMBER: 00039168

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2024

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WILLIAM HUTTON & SONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

William Hutton & Sons Limited is a private company limited by share capital, incorporated in England and Wales, registration number 00039168. The address of the registered office is 5 Dancastle Court, Arcadia Avenue, London, England, N3 2JU.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

Debtors

					2024	2023
					£	£


Amounts owed by group undertakings	65,172	65,172

4.	Creditors: Amounts falling due after more than one year
		2024	2023
		£	£

	Share capital treated as debt	30,000	30,000

5.	Controlling party

The results of the company are included within the consolidated accounts of UK Estates Limited which are available to the public and may be obtained from 5 Dancastle Court, Arcadia Avenue, London, England, N3 2JU.

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