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Company Registration No. 10991722 (England and Wales)
Hazelwood Estates Limited Unaudited accounts for the year ended 31 October 2025
Hazelwood Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hazelwood Estates Limited Company Information for the year ended 31 October 2025
Director
B Smith
Company Number
10991722 (England and Wales)
Registered Office
Lodge Farm, Chantry Lane Hazlewood Tadcaster LS24 9NH
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Hazelwood Estates Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
145,895 
171,186 
Investments
5
25,000 
- 
170,895 
171,186 
Current assets
Debtors
6
- 
407 
Cash at bank and in hand
40,366 
32,133 
40,366 
32,540 
Creditors: amounts falling due within one year
7
(23,687)
(22,647)
Net current assets
16,679 
9,893 
Total assets less current liabilities
187,574 
181,079 
Creditors: amounts falling due after more than one year
8
(150,000)
(150,000)
Net assets
37,574 
31,079 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
37,554 
31,059 
Shareholders' funds
37,574 
31,079 
For the year ending 31 October 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 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 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 and authorised for issue on 21 July 2026 and were signed on its behalf by
B Smith Director Company Registration No. 10991722
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Hazelwood Estates Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Hazelwood Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10991722. The registered office is Lodge Farm, Chantry Lane, Hazlewood, Tadcaster, LS24 9NH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for rents, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
169,249 
5,135 
1,778 
176,162 
Disposals
(25,000)
- 
- 
(25,000)
At 31 October 2025
144,249 
5,135 
1,778 
151,162 
Depreciation
At 1 November 2024
- 
3,199 
1,777 
4,976 
Charge for the year
- 
291 
- 
291 
At 31 October 2025
- 
3,490 
1,777 
5,267 
Net book value
At 31 October 2025
144,249 
1,645 
1 
145,895 
At 31 October 2024
169,249 
1,936 
1 
171,186 
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Hazelwood Estates Limited Notes to the Accounts for the year ended 31 October 2025
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
- 
Additions
25,000 
Valuation at 31 October 2025
25,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
177 
Other debtors
- 
230 
- 
407 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
1,986 
Taxes and social security
1,804 
1,058 
Loans from directors
21,786 
19,513 
Accruals
97 
90 
23,687 
22,647 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
150,000 
150,000 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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