REGISTERED NUMBER: 01787349 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

L.H. HEDGEBRIGHT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G Bore

Mrs H M Bore

SECRETARY:

Mrs H M Bore

REGISTERED OFFICE:

56 High Mount Street

Hednesford

Staffordshire

WS12 4BL

REGISTERED NUMBER:

01787349 (England and Wales)

ACCOUNTANTS:

Michael Bradford Accountants Limited

16 Market Street

Hednesford

Cannock

Staffordshire

WS12 1AF

FIXED ASSETS

Tangible assets

4

660,522

618,522

CURRENT ASSETS

Cash at bank

167,960

185,438

CREDITORS

Amounts falling due within one year

5

19,081

21,712

NET CURRENT ASSETS

148,879

163,726

TOTAL ASSETS LESS CURRENT LIABILITIES

809,401

782,248

CREDITORS

Amounts falling due after more than one year

6

16,941

-

NET ASSETS

792,460

782,248

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

792,360

782,148

SHAREHOLDERS' FUNDS

792,460

782,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th August 2025 and were signed on its behalf by:

G Bore - Director

1.	STATUTORY INFORMATION

L.h. Hedgebright 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Freehold

Motor

property

vehicles

Totals

£

£

£

COST

At 1st April 2024

594,522

64,600

659,122

Additions

-

71,903

71,903

Disposals

-

(64,600

)

(64,600

)

At 31st March 2025

594,522

71,903

666,425

DEPRECIATION

At 1st April 2024

-

40,600

40,600

Charge for year

-

5,903

5,903

Eliminated on disposal

-

(40,600

)

(40,600

)

At 31st March 2025

-

5,903

5,903

NET BOOK VALUE

At 31st March 2025

594,522

66,000

660,522

At 31st March 2024

594,522

24,000

618,522

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

8,832

-

Tax

8,216

17,338

Directors' current accounts

499

2,891

Accrued expenses

1,534

1,483

19,081

21,712

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

16,941

-