Company Registration No. 12502045 (England and Wales)
Hurlditch Properties Ltd
Unaudited accounts
for the year ended 31 March 2025
Hurlditch Properties Ltd
Unaudited accounts
Contents
Hurlditch Properties Ltd
Company Information
for the year ended 31 March 2025
Director
Louise Morton Searle
Company Number
12502045 (England and Wales)
Accountants
BookBusters t/n of Castle Home Loans Limited
Eureka House
Higher Downgate
Callington
Cornwall
PL17 8HL
Hurlditch Properties Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
632,142
332,142
Cash at bank and in hand
1,485
-
Creditors: amounts falling due within one year
(1,600)
(900)
Net current assets/(liabilities)
913
(900)
Total assets less current liabilities
633,055
331,242
Creditors: amounts falling due after more than one year
(591,620)
(294,199)
Called up share capital
1
1
Profit and loss account
41,434
37,042
Shareholders' funds
41,435
37,043
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 director acknowledges her 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Louise Morton Searle
Director
Company Registration No. 12502045
Hurlditch Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hurlditch Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12502045.
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:
Land & buildings
5% straight line
Plant & machinery
10% Reducing Balance
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
130,846
3,484
197,812
332,142
Additions
300,000
-
-
300,000
At 31 March 2025
430,846
3,484
197,812
632,142
At 31 March 2025
430,846
3,484
197,812
632,142
At 31 March 2024
130,846
3,484
197,812
332,142
Amounts falling due within one year
Hurlditch Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
591,620
294,199
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).