REGISTERED NUMBER: 11386065 (England and Wales)

HURLEY PROPERTY DEVELOPERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2026 TO 30 APRIL 2026

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr S W Hurley

REGISTERED OFFICE:

25 Gorse Place

Cardiff

CF5 3HP

REGISTERED NUMBER:

11386065 (England and Wales)

ACCOUNTANTS:

Carston ETL

Tudor House

16 Cathedral Road

Cardiff

CF11 9LJ

FIXED ASSETS

Investment property

4

-

55,000

CURRENT ASSETS

Cash at bank

5,762

534

CREDITORS

Amounts falling due within one year

5

5,500

23,423

NET CURRENT ASSETS/(LIABILITIES)

262

(22,889

)

TOTAL ASSETS LESS CURRENT LIABILITIES

262

32,111

CREDITORS

Amounts falling due after more than one year

6

-

(11,986

)

PROVISIONS FOR LIABILITIES

7

-

(299

)

NET ASSETS

262

19,826

CAPITAL AND RESERVES

Called up share capital

1

1

Non-distributable reserve

8

-

898

Retained earnings

261

18,927

SHAREHOLDERS' FUNDS

262

19,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 May 2026 and were signed by:

Mr S W Hurley - Director

1.	STATUTORY INFORMATION

Hurley Property Developers 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.

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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2026 - 1 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 March 2026

55,000

Disposals

(55,000

)

At 30 April 2026

-

NET BOOK VALUE

At 30 April 2026

-

At 28 February 2026

55,000

Fair value at 30 April 2026 is represented by:

£

Valuation in 2024

116,000

Valuation in 2026

(61,000

)

Valuation in 2026

(55,000

)

If investment property had not been revalued it would have been included at the following historical cost:

2026

2026

£

£

Cost

53,802

53,802

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2026

£

£

Bank loans and overdrafts

-

2,980

Taxation and social security

-

6,489

Other creditors

5,500

13,954

5,500

23,423

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2026

£

£

Bank loans

-

11,986

7.	PROVISIONS FOR LIABILITIES

2026

2026

£

£

Deferred tax

Other timing differences

-

299

Deferred tax

£

Balance at 1 March 2026

299

Credit to Statement of Income and Retained Earnings during period

(299

)

Balance at 30 April 2026

-

8.

RESERVES

Non-distributable

reserve

£

At 1 March 2026

898

Fair value transfer

(898

)

At 30 April 2026

-