Registration number: 12313711

Hulland House Ltd

Contents

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

Hulland House Ltd

Company Information

Directors	T J Fox A Zwolinski

Registered office

The Old Vicarage 51 St John Street Ashbourne Derbyshire England DE6 1GP

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Hulland House Ltd

(Registration number: 12313711)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	66,555	40,293
Current assets	24,195	8,939
Prepayments and accrued income	1,589	299
Creditors: Amounts falling due within one year	(19,692)	(10,280)
Net current assets/(liabilities)	6,092	(1,042)
Total assets less current liabilities	72,647	39,251
Creditors: Amounts falling due after more than one year	(18,942)	-
Accruals and deferred income	(2,623)	(2,110)
	51,082	37,141
Capital and reserves	51,082	37,141

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 12313711.

The address of its registered office is:
The Old Vicarage
51 St John
Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 29 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

Hulland House Ltd

(Registration number: 12313711)
Balance Sheet as at 30 November 2025 (continued)

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £23,225 (2024 - £Nil). The financial commitments relate to hire purchase liabilities which are secured on the assets to which the hire purchase agreements relate.

4	Related party transactions

During the year a director had the benefit of a loan, At the beginning of the year the company owed the director £1,091. During the year the director was advanced £72,175 by the company and repaid £72,560. The maximum amount owed by the director to the company during the year was £6,766. At the year end the balance owed by the company to the director was £1,476. Interest was charged on the loan at the official rate of interest.

For the financial year ending 30 November 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 June 2026 and signed on its behalf by:
 

......................................... T J Fox Director