1 November 2024 false No description of principal activity Taxfiler 2024.6 12249504 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12249504 2024-10-31 12249504 2024-11-01 2025-10-31 12249504 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12249504 business:FilletedAccounts 2024-11-01 2025-10-31 12249504 2025-10-31 12249504 business:Director1 2024-11-01 2025-10-31 12249504 business:Director2 2024-11-01 2025-10-31 12249504 business:RegisteredOffice 2024-11-01 2025-10-31 12249504 2024-10-31 12249504 core:WithinOneYear 2025-10-31 12249504 core:WithinOneYear 2024-10-31 12249504 core:AfterOneYear 2025-10-31 12249504 core:AfterOneYear 2024-10-31 12249504 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12249504 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12249504 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12249504 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12249504 core:PreviouslyStatedAmount 2025-10-31 12249504 core:PreviouslyStatedAmount 2024-10-31 12249504 business:SmallEntities 2024-11-01 2025-10-31 12249504 countries:EnglandWales 2024-11-01 2025-10-31 12249504 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12249504 (England and Wales)
HULSTONESE PROPERTIES LIMITED Unaudited accounts for the year ended 31 October 2025
HULSTONESE PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HULSTONESE PROPERTIES LIMITED Company Information for the year ended 31 October 2025
Directors
Mr Godsday Hulston Omare Mrs Eseoghene Omare
Company Number
12249504 (England and Wales)
Registered Office
81 WOODCHURCH ROAD ARNOLD NOTTINGHAM NG5 8NJ ENGLAND
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HULSTONESE PROPERTIES LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
238,175
238,175
Current assets
Cash at bank and in hand
3,448
332
Creditors: amounts falling due within one year
5
(1,903)
(651)
Net current assets/(liabilities)
1,545
(319)
Total assets less current liabilities
239,720
237,856
Creditors: amounts falling due after more than one year
6
(234,281)
(240,150)
Net assets/(liabilities)
5,439
(2,294)
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,339
(2,394)
Shareholders' funds
5,439
(2,294)
For the year ending 31 October 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 6 January 2026 and were signed on its behalf by
Mr Godsday Hulston Omare Director Company Registration No. 12249504
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HULSTONESE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HULSTONESE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12249504. The registered office is 81 WOODCHURCH ROAD, ARNOLD, NOTTINGHAM, NG5 8NJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 November 2024
238,175
At 31 October 2025
238,175
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,252
-
Accruals
651
651
1,903
651
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
155,575
161,160
Loans from directors
78,706
78,990
234,281
240,150
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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