KW & JM Hulbert Limited - Period Ending 2025-04-30

Company registration number: 05425293

KW & JM Hulbert Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

KW & JM Hulbert Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

KW & JM Hulbert Limited

Company Information

Directors

Mrs J M Hulbert

Mr K W Hulbert

Registered office

Oakfield Farm
Fennybridges
Honiton
Devon
EX14 3BJ

Accountants

Pat Tomlinson Accountancy Ltd 39-40 High Street
Taunton
Somerset
TA1 3PN

KW & JM Hulbert Limited

(Registration number: 05425293)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

110,127

119,792

Current assets

184,060

167,137

Prepayments and accrued income

2,931

2,859

Creditors: Amounts falling due within one year

(11,445)

(15,259)

Net current assets

175,546

154,737

Total assets less current liabilities

285,673

274,529

Creditors: Amounts falling due after more than one year

(52,547)

(72,462)

Accruals and deferred income

(2,190)

(2,513)

230,936

199,554

Capital and reserves

230,936

199,554

KW & JM Hulbert Limited

(Registration number: 05425293)
Balance Sheet as at 30 April 2025

1	General information

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

The address of its registered office is:
Oakfield Farm
Fennybridges
Honiton
Devon
EX14 3BJ

These financial statements were authorised for issue by the Board on 13 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

KW & JM Hulbert Limited

(Registration number: 05425293)
Balance Sheet as at 30 April 2025

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.

For the financial year ending 30 April 2025 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.

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:

Mrs J M Hulbert
Director

	2025 £	2024 £
Fixed assets	110,127	119,792
Current assets	184,060	167,137
Prepayments and accrued income	2,931	2,859
Creditors: Amounts falling due within one year	(11,445)	(15,259)
Net current assets	175,546	154,737
Total assets less current liabilities	285,673	274,529
Creditors: Amounts falling due after more than one year	(52,547)	(72,462)
Accruals and deferred income	(2,190)	(2,513)
	230,936	199,554
Capital and reserves	230,936	199,554