Company registration number:
10027546
East Herts Developments Limited
Unaudited filleted abridged financial statements
28 February 2025
East Herts Developments Limited
Contents
Directors and other information
Accountants report
Abridged statement of financial position
Notes to the financial statements
East Herts Developments Limited
Directors and other information
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Directors |
Duncan Stay |
(Resigned 21 January 2025) |
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Darren Lloyd Cooper |
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Alexander Giles Harvey |
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Kieran Richard Mallinson |
(Resigned 21 January 2025) |
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Grant Richard Parsons |
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Clive Andrew Roberts |
(Resigned 21 January 2025) |
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Matthew John Harvey |
(Resigned 21 January 2025) |
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Richard Byne |
(Appointed 21 January 2025) |
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Charles Strachan |
(Appointed 21 January 2025) |
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Company number |
10027546 |
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Registered office |
Heritage House Woodside Lane |
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Bell Bar |
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Hatfield |
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Hertfordshire |
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AL9 6DE |
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Accountants |
4cast |
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Heritage House |
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Woodside Lane |
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Bell Bar |
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Hertfordshire |
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AL9 6DE |
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East Herts Developments Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of East Herts Developments Limited
Year ended 28 February 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2025 which comprise the abridged statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
4cast
Heritage House
Woodside Lane
Bell Bar
Hertfordshire
AL9 6DE
29 October 2025
East Herts Developments Limited
Abridged statement of financial position
28 February 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Cash at bank and in hand |
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37,269 |
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6,735 |
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_______ |
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37,269 |
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6,735 |
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Creditors: amounts falling due |
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within one year |
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(
4,200) |
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31,110 |
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_______ |
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Net current assets |
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33,069 |
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37,845 |
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_______ |
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Total assets less current liabilities |
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33,069 |
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37,845 |
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_______ |
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Net assets |
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33,069 |
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37,845 |
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Capital and reserves |
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Called up share capital |
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5 |
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5 |
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Profit and loss account |
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33,064 |
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37,840 |
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_______ |
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Shareholders funds |
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33,069 |
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37,845 |
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_______ |
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the
board of directors
and authorised for issue on
29 October 2025
, and are signed on behalf of the board by:
Darren Lloyd Cooper
Director
Company registration number:
10027546
East Herts Developments Limited
Notes to the financial statements
Year ended 28 February 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Heritage House Woodside Lane, Bell Bar, Hatfield, Hertfordshire, AL9 6DE.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).