HINKSEY HILL WOODLAND COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2026
Company Registration Number: 04638539

HINKSEY HILL WOODLAND COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
CONTENTS | PAGES
Company information | 1
Balance sheet | 2 to 3
Notes to the financial statements |  |  |  |  |  | 4 to 6
The following page does not form part of the financial statements

HINKSEY HILL WOODLAND COMPANY LIMITED
COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026
DIRECTORS
C L Baldwin
P B Smythe
S Dolton
K Shah
C C Shirodaria
SECRETARY
M N Ramasamy
REGISTERED OFFICE
4 Witan Way
Witney
Oxon
OX28 6FF
COMPANY REGISTRATION NUMBER
04638539 England and Wales

HINKSEY HILL WOODLAND COMPANY LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
|  |  | Notes |  | 2026 |  |  |  | 2025
|  |  |  |  | £ |  |  |  | £
FIXED ASSETS
Tangible assets | 5 |  |  |  | 20,000 |  |  |  | 20,000
CURRENT ASSETS
Cash at bank and in hand | 1,011 |  |  |  | 822
CREDITORS: Amounts falling due within one year | 6 |  | 390 |  |  |  | 508
NET CURRENT ASSETS | 621 |  |  |  | 314
NET ASSETS | 20,621 |  |  |  | 20,314
CAPITAL AND RESERVES
Called up share capital | 6 |  |  |  | 6
Share premium account | 19,994 |  |  |  | 19,994
Income and expenditure account | 621 |  |  |  | 314
|  |  |  |  |  |  | 20,621 |  |  |  | 20,314

HINKSEY HILL WOODLAND COMPANY LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
These accounts have been prepared and delivered in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.
For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report.
Signed on behalf of the board of directors
K Shah
Director
Date approved by the board: 21 June 2026

HINKSEY HILL WOODLAND COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
1 | GENERAL INFORMATION
| Hinksey Hill Woodland Company Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is:
| 4 Witan Way
| Witney
| Oxon
| OX28 6FF
| The financial statements are presented in Sterling, which is the functional currency of the company.
2 | SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
| Basis of preparation of financial statements
| These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 Section 1A smaller entities 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' ('FRS 102') and the Companies Act 2006.
| Revenue recognition

| Income represents the annual management fees received from members to cover expenses of the company during the year. Turnover is stated net of trade discounts.
| The company recognises revenue when the amount of revenue can be measured reliably and when it is probable that future economic benefits will flow to the entity.

| Tangible fixed assets

| Fixed assets are carried at cost less accumulated depreciation and accumulated impairment losses.

| On disposal, the difference between the net disposal proceeds and the carrying amount of the item sold is recognised in the profit and loss account, and included within administrative expenses.

HINKSEY HILL WOODLAND COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
2 | SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued…)
| Financial Instruments
| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
| Basic financial assets and financial liabilities are initially recognised at transaction price and measured at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction. They are subsequently carried at their amortised cost using the effective interest rate method, less any provision for impairment. If the effect of the time value of money is immaterial, they are measured at cost less impairment.
| Basic financial assets and liabilities which are measured at cost or amortised cost are reviewed for objective impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the profit and loss account immediately.

| Any reversals of impairment are recognised in the profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset or liability which exceeds what the carrying amount would have been had the impairment loss not previously been recognised.

| Financing transactions are measured at the present value of the future receipts discounted at a market rate of interest. They are subsequently measured at amortised costs using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.
| Impairment of non-financial assets

| At each reporting date non-financial assets not carried at fair value, like goodwill and plant, property and equipment, are reviewed to determine whether there is an indication that an asset may be impaired. If there is an indication of possible impairment, the recoverable amount of any asset or group of related assets (which is the higher of value in use and the fair value less cost to sell) is estimated and compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is reduced to its recoverable amount and an impairment loss is recognised immediately in the profit and loss account.
| If an impairment loss is subsequently reversed, the carrying amount of the asset, or group of related assets, is increased to the revised estimate of its recoverable amount, but not to exceed the amount that would have been determined had no impairment loss been recognised for the asset, or group of related assets, in prior periods. A reversal of an impairment loss is recognised immediately in the profit and loss account.

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| Creditors
| Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and subsequently at amortised cost.

HINKSEY HILL WOODLAND COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
3 | CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS

| No significant accounting estimates and judgements have had to be made by the directors in preparing these financial statements.

4 | EMPLOYEES
| The average number of persons employed by the company (including directors) during the year was:
|  |  |  |  |  |  |  |  | 2026 |  | 2025
| Average number of employees | 5 |  | 5
5 | TANGIBLE ASSETS
|  |  |  |  |  |  |  |  |  |  | Freehold land and buildings
|  |  |  |  |  |  |  |  |  |  | £
| Cost
| At 1 February 2025 | 20,000
| At 31 January 2026 | 20,000
| Net book value
| At 1 February 2025 | 20,000
| At 31 January 2026 | 20,000
6 | CREDITORS: Amounts falling due within one year
|  |  |  |  |  |  |  |  | 2026 |  | 2025
|  |  |  |  |  |  |  |  | £ |  | £
| Accruals and deferred income | 390 |  | 508

Hinksey Hill Woodland Company Limited 04638539 false 2025-02-01 2026-01-31 2026-01-31 VT Final Accounts (tagged by user) July 2024 true No description of principal activity 04638539 2024-02-01 2025-01-31 04638539 core:WithinOneYear 2025-01-31 04638539 core:ShareCapital 2025-01-31 04638539 core:SharePremium 2025-01-31 04638539 core:RetainedEarningsAccumulatedLosses 2025-01-31 04638539 core:CurrentFinancialInstruments 2025-01-31 04638539 2025-02-01 2026-01-31 04638539 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04638539 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04638539 bus:Director2 2025-02-01 2026-01-31 04638539 bus:Director3 2025-02-01 2026-01-31 04638539 bus:Director4 2025-02-01 2026-01-31 04638539 bus:Director5 2025-02-01 2026-01-31 04638539 bus:Director6 2025-02-01 2026-01-31 04638539 bus:CompanySecretary1 2025-02-01 2026-01-31 04638539 bus:RegisteredOffice 2025-02-01 2026-01-31 04638539 bus:FRS102 2025-02-01 2026-01-31 04638539 bus:FilletedAccounts 2025-02-01 2026-01-31 04638539 2026-01-31 04638539 core:WithinOneYear 2026-01-31 04638539 core:ShareCapital 2026-01-31 04638539 core:SharePremium 2026-01-31 04638539 core:RetainedEarningsAccumulatedLosses 2026-01-31 04638539 core:LandBuildings 2026-01-31 04638539 core:CurrentFinancialInstruments 2026-01-31 04638539 2025-01-31 04638539 core:LandBuildings 2025-01-31 iso4217:GBP xbrli:pure