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Registered Number: 13816344
England and Wales
HURST INVESTMENTS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Hurst Investments Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 85,850 |  | 85,850
Tangible fixed assets | 4 | 17,433 |  | 15,335
|  | 103,283 |  | 101,185
Current assets |  |  |
Stocks | 5 | 5,000 |  | 22,298
Debtors | 6 | 186,002 |  | 186,595
Cash at bank and in hand |  | 24,607 |  | 5,829
|  | 215,609 |  | 214,722
Creditors: amount falling due within one year | 7 | (240,773) |  | (276,483)
Net current assets |  | (25,164) |  | (61,761)
Total assets less current liabilities |  | 78,119 |  | 39,424
Net assets |  | 78,119 |  | 39,424
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 78,019 |  | 39,324
Shareholders' funds |  | 78,119 |  | 39,424
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 financial statements were approved by the director on 07 May 2026 and were signed by:
------------------------------- Hugh Hurst Director
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Hurst Investments Limited Notes to the Financial Statements For the year ended 31 October 2025
General Information Hurst Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13816344, registration address Northumberland Taxi & Coach Centre, South Albion Retail Park, Blyth, Northumberland, NE24 5BW. 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(1A) 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 going concern and 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. Taxation The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 November 2024 | 85,850 |  | 85,850
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 85,850 |  | 85,850
Net book values
At 31 October 2025 | 85,850 |  | 85,850
At 31 October 2024 | 85,850 |  | 85,850
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 November 2024 | - |  | 21,339 |  | 21,339
Additions | 7,415 |  | - |  | 7,415
Disposals | - |  | - |  | -
At 31 October 2025 | 7,415 |  | 21,339 |  | 28,754
Depreciation
At 01 November 2024 | - |  | 6,004 |  | 6,004
Charge for year | 1,483 |  | 3,834 |  | 5,317
On disposals | - |  | - |  | -
At 31 October 2025 | 1,483 |  | 9,838 |  | 11,321
Net book values
Closing balance as at 31 October 2025 | 5,932 |  | 11,501 |  | 17,433
Opening balance as at 01 November 2024 | - |  | 15,335 |  | 15,335
5. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 5,000 |  | 22,298
| 5,000 |  | 22,298
6. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 2 |  | 0
Corporation Tax | 0 |  | 171
VAT | 0 |  | 424
| 2 |  | 595
6. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Amount Owed by Group Undertakings | 186,000 |  | 186,000
| 186,000 |  | 186,000
7. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 1 |  | 1
Credit Card | 0 |  | 448
Amounts Owed to Participating Interests | 29,000 |  | 29,000
Corporation Tax | 8,302 |  | 0
Accrued Expenses | 864 |  | 864
Directors' Current Accounts | 202,606 |  | 246,170
| 240,773 |  | 276,483
8. | Directors advances, credits and guarantees Included in creditors: amounts due within one year, are amounts owed to the Director from the Company of £202,606 (2024 - £246,170).
9. | Disclosure of controlling party For the whole of the period under review the company was under the control of Hugh Hurst, director of the company.
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