Hyland Property Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12079000

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		878,167		590,681

			878,167		590,681
CURRENT ASSETS
Debtors	5	14,500		14,500
Cash at bank and in hand		12,224		9,603

		26,724		24,103
Creditors: Amounts Falling Due Within One Year	6	(296,551 )		(253,443 )

NET CURRENT ASSETS (LIABILITIES)			(269,827 )		(229,340 )

TOTAL ASSETS LESS CURRENT LIABILITIES			608,340		361,341

Creditors: Amounts Falling Due After More Than One Year	7		(688,490 )		(425,284 )

NET LIABILITIES			(80,150 )		(63,943 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			(80,152 )		(63,945 )

SHAREHOLDERS' FUNDS			(80,150)		(63,943)

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Hyland Property Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Hyland

Director

27/03/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hyland Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12079000 . The registered office is 38 Langton Hill, Horncastle, Lincolnshire, LN9 5AH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from rents received.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 August 2024	590,681
Additions	287,486

As at 31 July 2025	878,167

Net Book Value
As at 31 July 2025	878,167

As at 1 August 2024	590,681

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Hyland Property Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	14,500	14,500

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	325	50
Other loans	15,000	10,000
Accruals and deferred income	360	325
Directors' loan accounts	280,866	243,068

	296,551	253,443

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	688,490	425,284

8. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured on the freehold property purchased.

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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