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Company Registration No. 06400530 (England and Wales)
HEWLETT DEVELOPMENTS LIMITED Unaudited accounts for the year ended 31 October 2025
HEWLETT DEVELOPMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEWLETT DEVELOPMENTS LIMITED Company Information for the year ended 31 October 2025
Director
Marc Minall
Company Number
06400530 (England and Wales)
Registered Office
CARTREF STOCKWELL LANE WOODMANCOTE CHELTENHAM GLOS GL52 9QB
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HEWLETT DEVELOPMENTS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
37,775
15,600
Investment property
5
966,072
966,072
1,003,847
981,672
Current assets
Debtors
6
13,195
12,400
Cash at bank and in hand
33,815
25,664
47,010
38,064
Creditors: amounts falling due within one year
7
(12,290)
(10,678)
Net current assets
34,720
27,386
Total assets less current liabilities
1,038,567
1,009,058
Creditors: amounts falling due after more than one year
8
(659,393)
(674,778)
Net assets
379,174
334,280
Capital and reserves
Called up share capital
4
4
Revaluation reserve
23,757
23,757
Profit and loss account
355,413
310,519
Shareholders' funds
379,174
334,280
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 director acknowledges his 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 13 January 2026 and were signed on its behalf by
Marc Minall Director Company Registration No. 06400530
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HEWLETT DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HEWLETT DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06400530. The registered office is CARTREF STOCKWELL LANE, WOODMANCOTE, CHELTENHAM, GLOS, GL52 9QB.
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.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
15,600
-
402
617
16,619
Additions
-
27,175
-
-
27,175
At 31 October 2025
15,600
27,175
402
617
43,794
Depreciation
At 1 November 2024
-
-
402
617
1,019
Charge for the year
-
5,000
-
-
5,000
At 31 October 2025
-
5,000
402
617
6,019
Net book value
At 31 October 2025
15,600
22,175
-
-
37,775
At 31 October 2024
15,600
-
-
-
15,600
5
Investment property
2025
£
Fair value at 1 November 2024
966,072
At 31 October 2025
966,072
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HEWLETT DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
12,400
12,400
Other debtors
795
-
13,195
12,400
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,167
-
Taxes and social security
11,123
10,678
12,290
10,678
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,946
Loans from directors
659,393
669,832
659,393
674,778
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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