HIDCOTE HOMES LTD

HIDCOTE HOMES LTD
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

HIDCOTE HOMES LTD
Statement of Financial Position
As at 31 August 2025

	2025 £	2024 £
Current assets
Stocks	315,856	315,856
Debtors	1	1
Cash at bank and in hand	6,105	13,964
	321,962	329,821
Creditors: amount falling due within one year	(808)	(1)
Net current assets	321,154	329,820

Total assets less current liabilities	321,154	329,820
Creditors: amount falling due after more than one year	(181,192)	(181,192)
Net assets	139,962	148,628

Capital and reserves
Called up share capital	4,000	4,000
Profit and loss account	135,962	144,628
Shareholders' funds	139,962	148,628

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 03 June 2026 and were signed on its behalf by:

-------------------------------
Sarah MERRIMAN
Director

1

HIDCOTE HOMES LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

HIDCOTE HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 09162954, registration address 1 THE DOVECOTES, QUENIBOROUGH LEICESTER, LE7 3WP.

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 – 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 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.

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).

2

Registered Number: 09162954
England and Wales
HIDCOTE HOMES LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025