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Hextalls Surveyors Limited

Registered Number:05717499

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Hextalls Surveyors Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

05717499

As at 31 March 2025

Hextalls Surveyors Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

120,000
120,000
2

Property, plant and equipment

2,245
2,755
3
122,245
122,755

Current assets

Trade and other receivables

975
3,758
4
7,650

Cash and cash equivalents

223
3,981
8,625

Trade and other payables: amounts falling due
within one year

(4,145)
(15,622)
5
4,480
(11,641)
Net current liabilities

Total assets less current liabilities

110,604
127,235
110,604
Net assets
127,235

Capital and reserves

Called up share capital

100
100

Share premium account

119,900
119,900

Retained earnings

(9,396)
7,235
110,604
127,235
Shareholders' funds

For the year ended 31 March 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 March 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 deliver
ed.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

05717499

For the year ended 31 March 2025
Hextalls Surveyors Limited
Statement of Financial Position Continued

Mr Timothy Richard Hextall Elias Director

These financial statements were approved and authorised for issue by the Board on 05 December 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 March 2025
Hextalls Surveyors Limited
Notes to the Financial Statements
Statutory Information

Hextalls Surveyors Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05717499.

Registered address:

14 Greenhill
Neston
Corsham
Wiltshire
SN13 9RN

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 1 A 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.

Property, plant and equipment

Tangible fixed assets, 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:

Hire purchase and leasing commitments

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 April 2024

120,000

At 31 March 2025

120,000

Net book value

At 31 March 2025

120,000

At 31 March 2024

120,000
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6
For the year ended 31 March 2025
Hextalls Surveyors Limited
Notes to the Financial Statements Continued

3. Property, plant and equipment

Computer
equipment

£

Cost or
valuation

At 01 April 2024

17,922

At 31 March 2025

17,922

Provision for depreciation and impairmen
t

At 01 April 2024

15,167
Charge for year
510

At 31 March 2025

15,677

At 31 March 2025

Net book value

2,245

At 31 March 2024

2,755

4. Trade and other receivables

2024
2025

£

£

Trade debtors

-
975

Other debtors

3,758
-
975
3,758

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

-
1,750

Other creditors

15,622
2,395
15,622
4,145

6. Average number of persons employed

During the year the average number of employees was 0
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