REGISTERED NUMBER: 10416961 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

H&H ELITE DEVELOPMENTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss D L Howarth

Mr M G Humphrey

REGISTERED OFFICE:

80 Farmers Way

Cox Green

Maidenhead

Berkshire

SL6 3PL

REGISTERED NUMBER:

10416961 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

-

172

CURRENT ASSETS

Stocks

-

710

Debtors

5

4,525

1,474

Cash at bank

313,574

448,302

318,099

450,486

CREDITORS

Amounts falling due within one year

6

64,975

93,823

NET CURRENT ASSETS

253,124

356,663

TOTAL ASSETS LESS CURRENT LIABILITIES

253,124

356,835

CREDITORS

Amounts falling due after more than one year

7

16,489

17,072

NET ASSETS

236,635

339,763

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

9

236,633

339,761

SHAREHOLDERS' FUNDS

236,635

339,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th June 2026 and were signed on its behalf by:

Miss D L Howarth - Director

Mr M G Humphrey - Director

1.	STATUTORY INFORMATION

H&H Elite Developments Ltd 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.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Stocks

Stocks of materials and work in progress is valued at the lower of cost and net realisable value.

The company engages in speculative build development projects than can span more than one accounting period. Applicable costs of development are recognised as Cost of Sales in the period in which a particular property is sold and are carried forward as Work in progress for any properties that are not sold at the Balance Sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st April 2025

and 31st March 2026

708

DEPRECIATION

At 1st April 2025

536

Charge for year

172

At 31st March 2026

708

NET BOOK VALUE

At 31st March 2026

-

At 31st March 2025

172

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

VAT

4,525

1,474

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

10,096

10,085

Trade creditors

780

280

Social security and other taxes

719

234

Directors' loan accounts

51,906

82,024

Accrued expenses

1,474

1,200

64,975

93,823

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans more than one year

16,489

17,072

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

2

Ordinary

£1

2

2

9.

RESERVES

Retained

earnings

£

At 1st April 2025

339,761

Deficit for the year

(79,128

)

Dividends

(24,000

)

At 31st March 2026

236,633

10.	ULTIMATE CONTROLLING PARTY

The controlling party is the directors who have joint control of H&H Elite Developments Limited.