Company Registration No. 11871966 (England and Wales)
HCF GROUP LTD
Unaudited accounts
for the year ended 31 March 2025
HCF GROUP LTD
Unaudited accounts
Contents
HCF GROUP LTD
Company Information
for the year ended 31 March 2025
Directors
Claire Hewett-Curl
Richard Hewett-Curl
Company Number
11871966 (England and Wales)
Registered Office
FAIRVIEW THORNBURY AVENUE
BLACKFIELD
SOUTHAMPTON
SO45 1YQ
UNITED KINGDOM
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
HCF GROUP LTD
Statement of financial position
as at 31 March 2025
Tangible assets
3,815
6,006
Investment property
300,728
300,728
Cash at bank and in hand
57,350
817
Creditors: amounts falling due within one year
(468,986)
(383,864)
Net current liabilities
(411,636)
(383,047)
Total assets less current liabilities
(107,093)
(76,313)
Creditors: amounts falling due after more than one year
(13,184)
(21,194)
Net liabilities
(120,277)
(97,507)
Called up share capital
2
2
Profit and loss account
(120,279)
(97,509)
Shareholders' funds
(120,277)
(97,507)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Richard Hewett-Curl
Director
Company Registration No. 11871966
HCF GROUP LTD
Notes to the Accounts
for the year ended 31 March 2025
HCF GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11871966. The registered office is FAIRVIEW THORNBURY AVENUE, BLACKFIELD, SOUTHAMPTON, SO45 1YQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
HCF GROUP LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fair value at 1 April 2024
300,728
The company prepared its financial statement under FRS102 for the year ended 31 March 2025. As required by FRS102, the
company's investment properties were revalued to their market value at the Balance Sheet date.
The carrying value of each investment property was assessed by the directors at the Balance Sheet date based on information
collected from local estate agents and property sales websites selling similar properties.
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
279,737
145,824
Other creditors
50,370
50,370
Loans from directors
138,879
187,670
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).