| Hextalls Surveyors Limited |
| Registered Number:05717499 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
Hextalls Surveyors Limited
Statement of Financial Position
2024
2025
120,000
120,000
2
| Property, plant and equipment |
2,245
2,755
3
122,245
122,755
| 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
100
100
119,900
119,900
(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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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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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. |
14 Greenhill
Neston
Corsham
Wiltshire
SN13 9RN
| The presentation currency is £ sterling. |
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. |
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
120,000
120,000
120,000
120,000
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For the year ended 31 March 2025
Hextalls Surveyors Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
17,922
17,922
| Provision for depreciation and impairmen |
| t |
15,167
Charge for year
510
15,677
2,245
2,755
| 4. Trade and other receivables |
2024
2025
-
975
3,758
-
975
3,758
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
-
1,750
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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