Company Registration No. SC739157 (Scotland)
Hulsberg Enterprise Ltd
Unaudited accounts
for the year ended 31 July 2025
Hulsberg Enterprise Ltd
Unaudited accounts
Contents
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
Hulsberg Enterprise Ltd
Statement of financial position
as at 31 July 2025
Investment property
86,906
86,906
Cash at bank and in hand
7,592
1,065
Creditors: amounts falling due within one year
(103,913)
(98,681)
Net current liabilities
(96,321)
(97,216)
Net liabilities
(9,415)
(10,310)
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
Hulsberg Enterprise Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2024
86,906
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
22,341
24,741
Loans from directors
80,852
73,220
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).