Hoot Properties Limited

Hoot Properties Limited
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Hoot Properties Limited Accountants' Report For the year ended 31 October 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... W H van der Veldt 29 Claudius Road Colchester Essex CO2 7RR 20 July 2026 1

Hoot Properties Limited
Accountants' Report
For the year ended 31 October 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

W H van der Veldt
29 Claudius Road
Colchester
Essex
CO2 7RR
20 July 2026

1

Hoot Properties Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	674,825	674,825
		674,825	674,825
Current assets
Debtors		1,400	0
Cash at bank and in hand		40,138	18,889
		41,538	18,889
Creditors: amount falling due within one year		(1,649)	(678)
Net current assets		39,889	18,211

Total assets less current liabilities		714,714	693,036
Creditors: amount falling due after more than one year		(759,245)	(738,446)
Net assets		(44,531)	(45,410)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(44,631)	(45,510)
Shareholders' funds		(44,531)	(45,410)

For the year ended 31 October 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 20 July 2026 and were signed on its behalf by:

-------------------------------
Julian Hood
Director

2

Hoot Properties Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Hoot Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11008874, registration address White House Barn, Burnt Hill Lane, Lowestoft, Norfolk, NR33 8HU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime of the United Kingdom and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and 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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the rent received by the company.

Tangible fixed assets

Tangible fixed assets are stated at cost.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 November 2024	674,825	674,825
Additions	-	-
Disposals	-	-
At 31 October 2025	674,825	674,825
Depreciation
At 01 November 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 October 2025	-	-
Net book values
Closing balance as at 31 October 2025	674,825	674,825
Opening balance as at 01 November 2024	674,825	674,825

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 11008874
England and Wales
HOOT PROPERTIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025