Company Registration No. 11846673 (England and Wales)
Henthorpe Developments Ltd
Unaudited accounts
for the year ended 28 February 2026
Henthorpe Developments Ltd
Unaudited accounts
Contents
Henthorpe Developments Ltd
Company Information
for the year ended 28 February 2026
Director
Peter George Thorpe
Company Number
11846673 (England and Wales)
Registered Office
15 Park Drive
Horsforth
Leeds
LS18 5EB
England
Accountants
Spurling & Co Limited
36 Mossgrove Road
Timperley
Altrincham
Cheshire
WA15 6LF
Henthorpe Developments Ltd
Statement of financial position
as at 28 February 2026
Investment property
349,000
321,803
Cash at bank and in hand
982
2,866
Creditors: amounts falling due within one year
(48,798)
(57,031)
Net current liabilities
(47,816)
(54,165)
Total assets less current liabilities
301,184
267,638
Creditors: amounts falling due after more than one year
(201,109)
(201,109)
Provisions for liabilities
Deferred tax
(17,966)
(12,799)
Revaluation reserve
76,594
54,564
Profit and loss account
5,515
(834)
Shareholders' funds
82,109
53,730
For the year ending 28 February 2026 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 22 April 2026 and were signed on its behalf by
Peter George Thorpe
Director
Company Registration No. 11846673
Henthorpe Developments Ltd
Notes to the Accounts
for the year ended 28 February 2026
Henthorpe Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11846673. The registered office is 15 Park Drive, Horsforth, Leeds, LS18 5EB, 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.
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.
Fair value at 1 March 2025
321,803
Net gain from fair value adjustments
27,197
At 28 February 2026
349,000
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
975
-
Loans from directors
47,283
56,491
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
201,109
201,109
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).