Hull 4 Heroes Veterans Village Operations Limited

	Page
Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Page 1

Page 2

Abridged Balance Sheet

As At 31 May 2026

Abridged Balance Sheet

Registered number: 15721294

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	4		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr T Fishburn

Director

17th June 2026

The notes on page 3 form part of these financial statements.

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Hull 4 Heroes Veterans Village Operations Limited

Notes to the Abridged Financial Statements

For The Year Ended 31 May 2026

Notes to the Abridged Financial Statements

1. General Information

Hull 4 Heroes Veterans Village Operations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15721294 . The registered office is F27 Upper Deck, Princes Quay, Hull, HU1 2PQ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr T Fishburn by virtue of his ownership of 100% of the issued share capital in the company.

Page 3

Director	Mr T Fishburn

Company Number	15721294

Registered Office	F27 Upper Deck, Princes Quay
	Hull
	HU1 2PQ

Accountants	360 Accountants Limited
	19 Albion Street
	Hull
	East Yorkshire
	HU1 3TG