2024-02-01 05686423 2025-01-31 05686423 2024-02-01 2025-01-31 05686423 2024-01-31 05686423 2023-02-01 2024-01-31 05686423 uk-core:WithinOneYear 2024-01-31 05686423 uk-core:WithinOneYear 2025-01-31 05686423 uk-core:AfterOneYear 2024-01-31 05686423 uk-core:AfterOneYear 2025-01-31 05686423 uk-core:ShareCapital 2025-01-31 05686423 uk-core:ShareCapital 2024-01-31 05686423 uk-core:RevaluationReserve 2025-01-31 05686423 uk-core:RevaluationReserve 2024-01-31 05686423 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 05686423 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 05686423 uk-bus:Director1 2024-02-01 2025-01-31 05686423 uk-core:FurnitureFittings 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 05686423 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05686423 uk-bus:FRS102 2024-02-01 2025-01-31 05686423 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 05686423 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Hinton Avenue Limited
Registered Number:05686423
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
Registered Number :
05686423
As at 31 January 2025
Hinton Avenue Limited
Statement of Financial Position
£
£
2024
2025
Fixed assets
Property, plant and equipment
1,228,963
826,898
1,228,963
826,898
Current assets
Inventories
16,200
-
6,117
Cash and cash equivalents
8,498
8,498
22,317
Trade and other payables: amounts falling due within one
year
(454)
(3,117)
21,863
5,381
Net current assets
Total assets less current liabilities
1,234,344
848,761
Trade and other payables: amounts falling due after more
than one year
(379,897)
(571,414)
662,930
Net assets
468,864
Capital and reserves
Called up share capital
100
100
Revaluation reserve
590,000
440,000
Retained earnings
72,830
28,764
662,930
468,864
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mohammad Raza Hussain Director
These financial statements were approved and authorised for issue by the Board on 30 October 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 January 2025
Hinton Avenue Limited
Notes to the Financial Statements
Statutory Information
Hinton Avenue Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05686423.
Registered address:
2 Craneswater Park
Southall
Middlesex
UB2 5RP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Property, Fixtures and Fittings, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: The Freehold property was valued on an open market basis, on 02/03/2023 by Move Inn Estates Agents.
15 Reducing balance
Fixtures and fittings
2. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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