1 August 2024 false No description of principal activity Taxfiler 2024.6 SC739157 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC739157 2024-07-31 SC739157 2024-08-01 2025-07-31 SC739157 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC739157 business:FilletedAccounts 2024-08-01 2025-07-31 SC739157 2025-07-31 SC739157 business:Director1 2024-08-01 2025-07-31 SC739157 business:Director2 2024-08-01 2025-07-31 SC739157 business:RegisteredOffice 2024-08-01 2025-07-31 SC739157 2024-07-31 SC739157 core:WithinOneYear 2025-07-31 SC739157 core:WithinOneYear 2024-07-31 SC739157 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 SC739157 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 SC739157 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC739157 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 SC739157 core:PreviouslyStatedAmount 2025-07-31 SC739157 core:PreviouslyStatedAmount 2024-07-31 SC739157 business:SmallEntities 2024-08-01 2025-07-31 SC739157 countries:Scotland 2024-08-01 2025-07-31 SC739157 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC739157 (Scotland)
Hulsberg Enterprise Ltd Unaudited accounts for the year ended 31 July 2025
Hulsberg Enterprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hulsberg Enterprise Ltd Company Information for the year ended 31 July 2025
Directors
Christian Hulsberg Stefan Hulsberg
Company Number
SC739157 (Scotland)
Registered Office
Borthwick Farm Cottage Borthwick Gorebridge EH23 4QZ Scotland
Accountants
JWD Accounting and Tax Services
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Hulsberg Enterprise Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
86,906
86,906
Current assets
Debtors
5
-
400
Cash at bank and in hand
7,592
1,065
7,592
1,465
Creditors: amounts falling due within one year
6
(103,913)
(98,681)
Net current liabilities
(96,321)
(97,216)
Net liabilities
(9,415)
(10,310)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(9,425)
(10,320)
Shareholders' funds
(9,415)
(10,310)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Stefan Hulsberg Director Company Registration No. SC739157
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Hulsberg Enterprise Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hulsberg Enterprise Ltd is a private company, limited by shares, registered in Scotland, registration number SC739157. The registered office is Borthwick Farm Cottage, Borthwick, Gorebridge, EH23 4QZ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 August 2024
86,906
At 31 July 2025
86,906
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
400
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
22,341
24,741
Loans from directors
80,852
73,220
Accruals
720
720
103,913
98,681
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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