Hindle Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10985758

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,315,228		1,061,328

			1,315,228		1,061,328
CURRENT ASSETS
Debtors	5	3,288		-
Cash at bank and in hand		5,970		30,283

		9,258		30,283
Creditors: Amounts Falling Due Within One Year	6	(202,699 )		(297,465 )

NET CURRENT ASSETS (LIABILITIES)			(193,441 )		(267,182 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,121,787		794,146

Creditors: Amounts Falling Due After More Than One Year	7		(909,643 )		(736,836 )

NET ASSETS			212,144		57,310

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			212,044		57,210

SHAREHOLDERS' FUNDS			212,144		57,310

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Hindle Properties Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Hindle

Director

26/09/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Hindle Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10985758 . The registered office is Suite 2 The Point, Mayfield Road, Ilkley, LS29 8FL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

None

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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Hindle Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	1,061,328
Additions	253,900

As at 31 March 2025	1,315,228

Net Book Value
As at 31 March 2025	1,315,228

As at 1 April 2024	1,061,328

5. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	770	-
Amounts owed by other participating interests	2,518	-

	3,288	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	-	770
Accruals and deferred income	900	900
Directors' loan accounts	111,218	68,614
Amounts owed to related parties	90,581	227,181

	202,699	297,465

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	909,643	736,836

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Hindle Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

9. Related Party Transactions

Lucy Anne Holdings Ltd

Under common control

At the balance sheet date the amount owed to the related party was £59,110 (2024: £59,290).

Amber River Holdings Ltd

Under common control

At the balance sheet date the amount owed to the related party was £31,471 (2024: £31,591).

Giraffe B2B limited

Under common control

At the balance sheet date the amount owed by the related party was £2,518 (2024: £Nil)

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