REGISTERED NUMBER: 06416470 (England and Wales)

Hulton Estates Limited

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Director:

Martin Neil Hodgkiss

Registered office:

Stonebrook

Crosse Hall Fold

Chorley

Lancashire

PR6 9AD

Registered number:

06416470 (England and Wales)

Accountants:

Leach Briely

Craven House

32 Lee Lane

Horwich

Bolton

Greater Manchester

BL6 7BY

Fixed assets

Investment property

4

222,254

222,254

Current assets

Stocks

168,947

165,855

Debtors

5

316

278

Cash at bank

20,720

35,208

189,983

201,341

Creditors

Amounts falling due within one year

6

201,192

215,538

Net current liabilities

(11,209

)

(14,197

)

Total assets less current liabilities

211,045

208,057

Creditors

Amounts falling due after more than one year

7

150,000

150,000

Net assets

61,045

58,057

Capital and reserves

Called up share capital

8

100

100

Retained earnings

60,945

57,957

Shareholders' funds

61,045

58,057

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 16 October 2025 and were signed by:

Martin Neil Hodgkiss - Director

1.	Statutory information

Hulton Estates Limited 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.

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 represents the total invoice value of rental income receivable during the year.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks

Stock comprises materials, consumables and professional fees relating to the purchase of the freehold development land.

Financial instruments

The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation

The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 2 ) .

4.	Investment property

Total

£

Fair value

At 1 April 2024

and 31 March 2025

222,254

Net book value

At 31 March 2025

222,254

At 31 March 2024

222,254

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

316

278

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

203

2,209

Taxation and social security

2,384

2,466

Other creditors

198,605

210,863

201,192

215,538

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Other creditors

150,000

150,000

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

100