R HUME PROPERTY LIMITED

Company Registration Number:
10919025 (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

R HUME PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

R HUME PROPERTY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Rebecca Starkings
Craig Hume
Registered office: 16 Haymakers Lane
Haymakers Lane
Ashford
GBR
TN23 4GN
Company Registration Number: 10919025 (England and Wales)

R HUME PROPERTY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Rebecca Starkings
Craig Hume

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Starkings
Status: Director

Name: Craig Hume
Status: Director

R HUME PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 13,200 8,967
Administrative Expenses ( 4,276 ) ( 2,910 )
Operating Profit or (Loss) 8,924 6,057
Interest Payable and Similar Charges ( 12,522 ) ( 4,343 )
Profit or (Loss) Before Tax ( 3,598 ) 1,714
Tax on Profit - ( 506 )
Profit or (Loss) for Period ( 3,598 ) 1,208

The notes form part of these financial statements

R HUME PROPERTY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 373,563 135,030
Total fixed assets: 373,563 135,030
Current assets
Cash at bank and in hand: 4,821 7,332
Total current assets: 4,821 7,332
Creditors: amounts falling due within one year: ( 450 ) ( 726 )
Net current assets (liabilities): 4,371 6,606
Total assets less current liabilities: 377,934 141,636
Creditors: amounts falling due after more than one year: ( 329,243 ) ( 134,317 )
Total net assets (liabilities): 48,691 7,319

The notes form part of these financial statements

R HUME PROPERTY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 44,970 0
Profit and loss account: 3,720 7,318
Shareholders funds: 48,691 7,319

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Starkings
Status: Director

Name: Craig Hume
Status: Director

The notes form part of these financial statements

R HUME PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

R HUME PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

R HUME PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

R HUME PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 135,030
Additions 193,563
Disposals -
Revaluations 44,970
Transfers -
At 31 March 2025 373,563
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 373,563
At 31 March 2024 135,030

R HUME PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 44,970
Balance at 31 March 2025 44,970