HURLEYBURLEY LONDON LTD

Company Registration Number:
09093678 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HURLEYBURLEY LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HURLEYBURLEY LONDON LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 9,600 10,240
Tangible assets: 4 35,986 36,159
Total fixed assets: 45,586 46,399
Current assets
Stocks: 403,306 553,806
Debtors:   104,703 82,850
Cash at bank and in hand: 693,221 592,772
Total current assets: 1,201,230 1,229,428
Creditors: amounts falling due within one year:   (114,167) (150,718)
Net current assets (liabilities): 1,087,063 1,078,710
Total assets less current liabilities: 1,132,649 1,125,109
Total net assets (liabilities): 1,132,649 1,125,109
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,132,449 1,124,909
Shareholders funds: 1,132,649 1,125,109

The notes form part of these financial statements

HURLEYBURLEY LONDON LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2025
and signed on behalf of the board by:

Name: N. Kovacs
Status: Director

The notes form part of these financial statements

HURLEYBURLEY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Income is recognised when goods and services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets and depreciation policy

The cost of tangible fixed assets includes expenditure incurred in bringing the assets into working condition for their intended use. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as 25 percent reducing balance

Intangible fixed assets and amortisation policy

Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of the separable net assets. It is being amortised through the profit and loss account in equal annual instalments over its estimated economic life of twenty five years

HURLEYBURLEY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 39 30

HURLEYBURLEY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 16,000
At 31 March 2025 16,000
Amortisation
At 01 April 2024 5,760
Charge for year 640
At 31 March 2025 6,400
Net book value
At 31 March 2025 9,600
At 31 March 2024 10,240

HURLEYBURLEY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 137,983
Additions 11,844
At 31 March 2025 149,827
Depreciation
At 01 April 2024 101,824
Charge for year 12,017
At 31 March 2025 113,841
Net book value
At 31 March 2025 35,986
At 31 March 2024 36,159