REGISTERED NUMBER: 04583367 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

H. H. LAND LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M E Carroll

A Jackson

G Lettington

P Willis

REGISTERED OFFICE:

Hast Hill House

Baston Manor Road

Bromley

BR2 7AH

REGISTERED NUMBER:

04583367 (England and Wales)

AUDITORS:

Edwards Chartered Accountants

Statutory Auditor

409-411 Croydon Road

Beckenham

Kent

BR3 3PP

FIXED ASSETS

Tangible assets

4

125,000

125,000

CURRENT ASSETS

Debtors

5

-

78

Cash at bank

6

573

1,106

573

1,184

CREDITORS

Amounts falling due within one year

7

3,060

3,677

NET CURRENT LIABILITIES

(2,487

)

(2,493

)

TOTAL ASSETS LESS CURRENT LIABILITIES

122,513

122,507

CAPITAL AND RESERVES

Called up share capital

45

45

Share premium

76,861

76,861

Revaluation reserve

8

48,094

48,094

Retained earnings

(2,487

)

(2,493

)

122,513

122,507

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 20 March 2026 and were signed on its behalf by:

P Willis - Director

M E Carroll - Director

A Jackson - Director

G Lettington - Director

1.	STATUTORY INFORMATION

H. H. Land 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Freehold property

-

not provided

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST OR VALUATION

At 1 October 2024

and 30 September 2025

125,000

NET BOOK VALUE

At 30 September 2025

125,000

At 30 September 2024

125,000

Cost or valuation at 30 September 2025 is represented by:

Freehold

property

£

Valuation in 2023

48,094

Cost

76,906

125,000

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

2025

2024

£

£

Cost

76,906

76,906

Freehold land and buildings were valued on an open market basis on 1 August 2023 by Churchill Country & Equestrian .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

-

78

6.	CASH AT BANK

The bank balance consists of a bank account held with NatWest Bank plc in the legal name of Hast Hill Limited. It is reported in the balance sheet as a bank account, rather than a debtor, as all transactions in the account are proper to this company and both companies agree that the funds belong to H. H. Land Limited.

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

3,060

3,677

8.

RESERVES

Revaluation

reserve

£

At 1 October 2024

and 30 September 2025

48,094

9.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

John Duggan (Senior Statutory Auditor)

for and on behalf of Edwards Chartered Accountants