Hinsleys Homes Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15726125

		31 May 2026		31 May 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,747		6,329
Investment Properties	5		111,118		111,118

			115,865		117,447
CURRENT ASSETS
Debtors	6	354		369
Cash at bank and in hand		1,587		2,531

		1,941		2,900
Creditors: Amounts Falling Due Within One Year	7	(119,105 )		(125,557 )

NET CURRENT ASSETS (LIABILITIES)			(117,164 )		(122,657 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,299 )		(5,210 )

NET LIABILITIES			(1,299 )		(5,210 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(1,301 )		(5,212 )

SHAREHOLDERS' FUNDS			(1,299)		(5,210)

Page 1

Page 2

Hinsleys Homes Ltd

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Lisa Hinsley

Director

23rd June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hinsleys Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15726125 . The registered office is 203 London Road, Hadleigh, Benfleet, Essex, SS7 2RD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

Although there is material uncertainty which may cast doubt on the company’s ability to continue as a going concern, the financial statements have been prepared on a going concern basis. The company has net liabilities as at the year-end date but the directors have confirmed their intention to provide such financial support as is necessary to enable the company to continue in operational existence for a period of at least twelve months from the date of approval of the financial statements.

2.3. Turnover

The company's activities consist primarily of the holding of investment properties and deriving rental income from those properties. The company will also receive interest income on cash deposits when there is surplus cash to be deposited.

Rental income is recognised as it becomes due and is accrued on a time basis. Interest income is not intended to be a material figure in the accounts and is, therefore, only recognised as it is received.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% Reducing Balance

2.5. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 June 2025	8,439

As at 31 May 2026	8,439

Depreciation
As at 1 June 2025	2,110
Provided during the period	1,582

As at 31 May 2026	3,692

...CONTINUED

Page 3

Page 4

Hinsleys Homes Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

Net Book Value
As at 31 May 2026	4,747

As at 1 June 2025	6,329

5. Investment Property

	31 May 2026
	£
Fair Value
As at 1 June 2025 and 31 May 2026	111,118

6. Debtors

	31 May 2026	31 May 2025
	£	£
Due within one year
Prepayments and accrued income	354	369

7. Creditors: Amounts Falling Due Within One Year

	31 May 2026	31 May 2025
	£	£
Accruals and deferred income	1,768	1,820
Directors' loan accounts	117,337	123,737

	119,105	125,557

8. Share Capital

	31 May 2026	31 May 2025
	£	£
Allotted, Called up and fully paid	2	2

Page 4