REGISTERED NUMBER: 13072130 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hurstclough Commercial Ltd

Page

Balance Sheet

1

FIXED ASSETS

858,526

858,526

CURRENT ASSETS

416,024

324,893

CREDITORS

Amounts falling due within one year

(1,252,150

)

(1,161,584

)

NET CURRENT LIABILITIES

(836,126

)

(836,691

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,400

21,835

CAPITAL AND RESERVES

22,400

21,835

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hurstclough Commercial Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13072130

Registered office:

Upper Hurst Farm Hathersage

Hope Valley

Sheffield

South Yorkshire

S32 1BQ

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.03.2025

31.03.24

£

£

Director 1

Balance outstanding at start of year

234,792

37,978

Amounts advanced

91,130

266,814

Amounts repaid

(230,000

)

(70,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

95,922

234,792

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 her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 October 2025 and were signed by:

Mrs J M T Bennett - Director