REGISTERED NUMBER: 08667142 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Fleetwood Heir Hunting Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

T S Crocker

REGISTERED OFFICE:

Airport House

Suite 43-45

Purley Way

Croydon

Surrey

CR0 0XZ

REGISTERED NUMBER:

08667142 (England and Wales)

ACCOUNTANTS:

Ledger Sparks Limited

Airport House

Suite 43-45

Purley Way

Croydon

CR0 0XZ

Fixed assets

Intangible assets

4

1,980

4,261

Tangible assets

5

38,564

54,498

40,544

58,759

Current assets

Debtors

6

239,403

104,936

Cash at bank

392,107

285,727

631,510

390,663

Creditors

Amounts falling due within one year

7

(145,060

)

(48,487

)

Net current assets

486,450

342,176

Total assets less current liabilities

526,994

400,935

Capital and reserves

Called up share capital

100

100

Retained earnings

8

526,894

400,835

526,994

400,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

T S Crocker - Director

1.	STATUTORY INFORMATION

Fleetwood Heir Hunting Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The principal activity of the company continued to be that of will writing.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

INTANGIBLE ASSETS

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably.

Website development 25% Straight Line Method

TANGIBLE FIXED ASSETS

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer equipment

25% Straight Line Method

Motor vehicles

25% Straight Line Method

Furniture and Equipment

25% Straight Line Method

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

FINANCIAL INSTRUMENTS

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

TAXATION

The tax expense represents the sum of the tax currently payable.

CURRENT TAX

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

GOING CONCERN

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

PROVISIONS FOR LIABILITIES

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the statement of income and retained earning in the year that the company becomes aware of the obligation and are measured at the best estimate at the Balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in Balance sheet.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Website

development

£

COST

At 1 April 2024

and 31 March 2025

21,749

AMORTISATION

At 1 April 2024

17,488

Amortisation for year

2,281

At 31 March 2025

19,769

NET BOOK VALUE

At 31 March 2025

1,980

At 31 March 2024

4,261

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

-

87,985

1,098

89,083

Additions

1,431

5,200

-

6,631

At 31 March 2025

1,431

93,185

1,098

95,714

DEPRECIATION

At 1 April 2024

-

33,701

884

34,585

Charge for year

30

22,321

214

22,565

At 31 March 2025

30

56,022

1,098

57,150

NET BOOK VALUE

At 31 March 2025

1,401

37,163

-

38,564

At 31 March 2024

-

54,284

214

54,498

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

38,040

4,775

Amounts owed by associates

182,094

92,538

Other debtors

19,269

7,623

239,403

104,936

The director considers the carrying value of trade and other receivables approximate to their fair values.

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

45,534

444

Taxation and social security

59,115

15,703

Other creditors

40,411

32,340

145,060

48,487

The director considers the carrying amounts of current liabilities approximate to their fair values.

8.

RESERVES

PROFIT AND LOSS RESERVES

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

T S Crocker

Balance outstanding at start of year

(2,606

)

(2,027

)

Amounts advanced

278

133

Amounts repaid

(5,800

)

(712

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(8,128

)

(2,606

)

10.	RELATED PARTY DISCLOSURES

At the balance sheet date, included in other creditors is the amount of £8,128 (2024 - £2,606) due to Tony Crocker, the director of the company. This loan is interest free and repayable on demand.

At the balance sheet date, included in amounts owed by associates is £26,577 (2024 - £42,537) due from IWC Estate Planning and Management Ltd, a company owned and controlled by the director Tony Crocker.

At the balance sheet date, included in amounts owed by associates is the amount of £150,001 (2024 - £50,001) due from Develop by Design Ltd, a company owned and controlled by the director Tony Crocker.

At the balance sheet date, included in amounts owed by associates is the amount of £5,000 due from Mac's Catering Ltd, a company owned and controlled by the director Tony Crocker.

At the balance sheet date, included in amounts owed by associates is the amount of £516 due from , a Apostille And Legalisation Services Ltd, company owned and controlled by the director Tony Crocker.

During the year, staff admin costs of £162,904 (2024 - £150,491) paid by IWC Estate Planning and Management Ltd, a company owned and controlled by the director Tony Crocker.