REGISTERED NUMBER: 03940325 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Hindwoods Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

K T Bright BSc MRICS

T C Lee AAT

T R Mitchell MTPI

T W Harding MTPI MIFSM AssocRICS

REGISTERED OFFICE:

9 Dreadnought Walk

Greenwich

London

SE10 9FP

REGISTERED NUMBER:

03940325 (England and Wales)

ACCOUNTANTS:

Gibsons Financial Limited

Chartered Accountants

Foresters Hall

25/27 Westow Street

Upper Norwood

London

SE19 3RY

FIXED ASSETS

Intangible assets

4

287,773

309,356

Tangible assets

5

23,388

39,879

311,161

349,235

CURRENT ASSETS

Debtors

230,464

238,255

Cash at bank and in hand

639,961

600,713

870,425

838,968

CREDITORS

Amounts falling due within one year

(242,225

)

(202,114

)

NET CURRENT ASSETS

628,200

636,854

TOTAL ASSETS LESS CURRENT LIABILITIES

939,361

986,089

PROVISIONS FOR LIABILITIES

6

(38

)

(2,634

)

NET ASSETS

939,323

983,455

CAPITAL AND RESERVES

Called up share capital

10,465

12,695

Share premium

15,000

15,000

Capital redemption reserve

34,535

32,305

Retained earnings

879,323

923,455

SHAREHOLDERS' FUNDS

939,323

983,455

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

K T Bright BSc MRICS - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

over the term of the lease

Fixtures & fittings

-

20% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2024 - 35 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

604,308

AMORTISATION

At 1 April 2024

294,952

Amortisation for year

21,583

At 31 March 2025

316,535

NET BOOK VALUE

At 31 March 2025

287,773

At 31 March 2024

309,356

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

140,449

Disposals

(36,500

)

At 31 March 2025

103,949

DEPRECIATION

At 1 April 2024

100,570

Charge for year

9,995

Eliminated on disposal

(30,004

)

At 31 March 2025

80,561

NET BOOK VALUE

At 31 March 2025

23,388

At 31 March 2024

39,879

6.	PROVISIONS FOR LIABILITIES

31/3/25

31/3/24

£

£

Deferred tax

38

2,634

Deferred tax

£

Balance at 1 April 2024

2,634

Movement in the year

(2,596

)

Balance at 31 March 2025

38