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Registered Number: 10169633
England and Wales
Abridged Accounts
for the year ended 31 May 2025
for
HISCOX PROPERTY LTD

HISCOX PROPERTY LTD Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 10169633 HISCOX PROPERTY LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 2,640,000 |  | 2,910,000
|  | 2,640,000 |  | 2,910,000
Current assets |  |  |
Cash at bank and in hand |  | 230,048 |  | 189,226
Creditors: amount falling due within one year |  | (419,875) |  | (405,571)
Net current assets |  | (189,827) |  | (216,345)
Total assets less current liabilities |  | 2,450,173 |  | 2,693,655
Creditors: amount falling due after more than one year |  | (1,842,618) |  | (1,842,618)
Net assets |  | 607,555 |  | 851,037
Capital and reserves |  |  |
Profit and loss account |  | 607,555 |  | 851,037
Shareholders' funds |  | 607,555 |  | 851,037
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 13 February 2026 and were signed on its behalf by:
------------------------------- Emily Maria Hiscox Director
1

HISCOX PROPERTY LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information HISCOX PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10169633, registration address DOWNSVIEW ASHCOMBE LANE, ASHCOMBE LANE, KINGSTON LEWES, East Sussex, BN7 3JZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 June 2024 | 2,356,900 |  | 2,356,900
Additions | - |  | -
Disposals | - |  | -
Revaluations | 283,100 |  | 283,100
At 31 May 2025 | 2,640,000 |  | 2,640,000
2