HELLO CLEVELAND LTD


Directors	CAMPBELL, Joe
	CAMPBELL, Malachai
	HEYWOOD, Elise


Registered Address	The Milking Parlour Hurst Farm
	Dairy Lane
	Crockham Hill
	TN8 6RA


Registered Number	10031912 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		1,100		2,200
Tangible assets	4		42,301		49,120
			43,401		51,320
Current assets
Debtors	5	1,551		49,222
Cash at bank and on hand		96,818		51,085
		98,369		100,307
Creditors amounts falling due within one year	6	(45,136)		(39,537)
Net current assets (liabilities)			53,233		60,770
Total assets less current liabilities			96,634		112,090
Creditors amounts falling due after one year	7		(2,477)		(7,521)
Net assets			94,157		104,569
Capital and reserves
Called up share capital			200		200
Profit and loss account			93,957		104,369
Shareholders' funds			94,157		104,569

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 17 November 2025, and are signed on its behalf by:

CAMPBELL, Joe
Director
Registered Company No. 10031912

HELLO CLEVELAND LTD

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Goodwill
	Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25
	Fixtures and fittings	25

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		2

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 May 24	11,000
	At 30 April 25	11,000
	Amortisation and impairment
	At 01 May 24	8,800
	Charge for year	1,100
	At 30 April 25	9,900
	Net book value
	At 30 April 25	1,100
	At 30 April 24	2,200

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 May 24	65,717
	Additions	6,710
	Disposals	(3,365)
	At 30 April 25	69,062
	Depreciation and impairment
	At 01 May 24	16,597
	Charge for year	13,177
	On disposals	(3,012)
	Other adjustments	(1)
	At 30 April 25	26,761
	Net book value
	At 30 April 25	42,301
	At 30 April 24	49,120

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	1,000	-
Other debtors	551	49,222
Total	1,551	49,222

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	569
Bank borrowings and overdrafts	5,324	5,324
Taxation and social security	38,433	32,003
Other creditors	31	500
Accrued liabilities and deferred income	1,348	1,141
Total	45,136	39,537


	Included within other creditors are loans from the Directors of £31

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	2,477	7,521
Total	2,477	7,521

8.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
CAMPBELL, Joe	33,906	0	33,906	0
advances cleared 31/12/24
HEYWOOD, Elise	14,531	0	14,531	0
advances cleared 31/12/24
	48,437	0	48,437	0

9.	Share capital
	200 £1 ordinary shares allocated, called up and fully paid.