Hills of Spalding Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 00380864 (England and Wales)

HILLS OF SPALDING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

to

4

DIRECTORS:

Mrs K E Freeman

Mrs E C Allmand

SECRETARY:

Mr G P Allmand

REGISTERED OFFICE:

3 Bourne Road

Langtoft

Peterborough

PE6 9LR

REGISTERED NUMBER:

00380864 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

Enterprise Way

Pinchbeck

Spalding

Lincolnshire

PE11 3YR

FIXED ASSETS

Property, plant and equipment

4

-

700,000

CURRENT ASSETS

Debtors

5

6,667

5,178

Cash at bank

596,986

25,870

603,653

31,048

CREDITORS

Amounts falling due within one year

6

2,288

7,695

NET CURRENT ASSETS

601,365

23,353

TOTAL ASSETS LESS CURRENT LIABILITIES

601,365

723,353

CAPITAL AND RESERVES

Called up share capital

2,550

Revaluation reserve

-

28,832

Capital redemption reserve

2,550

Retained earnings

596,265

689,421

601,365

723,353

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by:

Mrs K E Freeman - Director

1.	STATUTORY INFORMATION

Hills of Spalding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents rental income received from land and buildings owned by the company.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Pension costs and other post-retirement benefits

The pension costs charged in the financial statements represent the contributions payable by the company during the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4.	PROPERTY, PLANT AND EQUIPMENT

Land and

buildings

£

COST

At 1 May 2024

700,000

Disposals

(700,000

)

At 30 April 2025

-

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

700,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Other debtors

6,667

5,178

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade creditors

343

6,731

Other creditors

1,945

964

2,288

7,695

7.	CALLED UP SHARE CAPITAL

Allotted, Issued and fully paid:

Number:

Class:

Nominal Value

2025

2024

£

2,805

A Ordinary

50p

1,403

765

B Ordinary

50p

383

765

C Ordinary

50p

382

765

D Ordinary

50p

382

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2,550

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