Registration number: 13272852

Hawthornes Hop Yard Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hawthornes Hop Yard Ltd

Company Information

Director

Ms I Verry

Registered office

1 Wakefield Pencombe Bromyard Herefordshire HR7 4RN

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane Leominster Herefordshire HR6 8ND

Hawthornes Hop Yard Ltd

(Registration number: 13272852)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	49,145	47,106
Current assets	180,610	160,832
Creditors: Amounts falling due within one year	(94,842)	(28,545)
Net current assets	85,768	132,287
Total assets less current liabilities	134,913	179,393
Creditors: Amounts falling due after more than one year	(16,787)	(134,030)
Accruals and deferred income	(3,335)	(3,000)
	114,791	42,363
Capital and reserves	114,791	42,363

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Wakefield
Pencombe
Bromyard
Herefordshire
HR7 4RN

These financial statements were authorised for issue by the director on 12 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Directors loan account	134,030	(117,243)	16,786

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Directors loan account	120,237	13,793	134,030

Hawthornes Hop Yard Ltd

(Registration number: 13272852)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 December 2025
 

......................................... Ms I Verry Director