HICKSON PROPERTY LTD


Directors	HICKSON, Katherine
	HICKSON, Mark


Registered Address	Oberon Lodge
	Skidby Carr Lane
	Dunswell
	HU6 0AP


Registered Number	10719131 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		855		415
Investment property	4		335,000		335,000
			335,855		335,415
Current assets
Cash at bank and on hand		65,183		66,744
		65,183		66,744
Creditors amounts falling due within one year	5	(100,476)		(107,902)
Net current assets (liabilities)			(35,293)		(41,158)
Total assets less current liabilities			300,562		294,257
Creditors amounts falling due after one year	6		(243,600)		(243,600)
Provisions for liabilities	8		(8,701)		(8,539)
Net assets			48,261		42,118
Capital and reserves
Called up share capital			10		10
Revaluation reserve			36,402		36,402
Profit and loss account			11,849		5,706
Shareholders' funds			48,261		42,118

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 financial statements were approved and authorised for issue by the Board of Directors on 23 October 2025, and are signed on its behalf by:

HICKSON, Katherine
Director
Registered Company No. 10719131

HICKSON PROPERTY 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.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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


		Straight line (years)
	Fixtures and fittings	3
	Office Equipment	3

	Investment property
	Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 May 24	479	1,378	1,857
Additions	540	608	1,148
Disposals	-	(1,047)	(1,047)
At 30 April 25	1,019	939	1,958
Depreciation and impairment
At 01 May 24	230	1,212	1,442
Charge for year	339	202	541
On disposals	-	(880)	(880)
At 30 April 25	569	534	1,103
Net book value
At 30 April 25	450	405	855
At 30 April 24	249	166	415

4.	Investment property


		£
	Fair value at 01 May 24	335,000
	At 30 April 25	335,000

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	215	1,881
Other creditors	100,261	106,021
Total	100,476	107,902

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	243,600	243,600
Total	243,600	243,600

7.	Secured creditors
	The bank loans are secured creditors.

8.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	8,701	8,539
Total	8,701	8,539