00687401falsethat of investment in commercial and residential properties2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:Director32025-04-012026-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-03-31http://www.companieshouse.gov.uk/cd:Director42025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00687401
W.S. Hunt's Properties Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
Prepared By:
W.S. Hunt's Properties Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
DIRECTORS
Malcolm B. Hunt F.C.M.A., Dip.M., M.C.I.M
George W. Truett
Terry G. Henshaw
Philip J Truett
SECRETARY
Terry G. Henshaw
REGISTERED OFFICE
71 Brox Road
Ottershaw
Surrey
KT16 0LZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00687401
ACCOUNTANTS
W.S. Hunt's Properties Limited
ACCOUNTS
FOR THEYEARENDED31 MARCH 2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
W.S. Hunt's Properties Limited
BALANCE SHEET AT 31 March 2026
20262025
Notes££
FIXED ASSETS
Tangible assets24,577,6915,029,240
CURRENT ASSETS
Debtors429,61943,012
Cash at bank and in hand25,45219,456
55,07162,468
CREDITORS: Amounts falling due within one year5314,362344,441
NET CURRENT LIABILITIES(259,291)(281,973)
TOTAL ASSETS LESS CURRENT LIABILITIES4,318,4004,747,267
PROVISIONS FOR LIABILITIES AND CHARGES7498,765543,195
NET ASSETS3,819,6354,204,072
CAPITAL AND RESERVES
Called up share capital86,9016,901
Revaluation reserve,2,937,4943,343,417
Profit and loss account875,240853,754
SHAREHOLDERS' FUNDS3,819,6354,204,072
For the year ending 31 March 2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 July 2026 and signed on their behalf by
.............................
Malcolm B. Hunt F.C.M.A., Dip.M., M.C.I.M
Director
W.S. Hunt's Properties Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
1. ACCOUNTING POLICIES
1a. Basis of accounting and general information
W. S. Hunt's Properties Limited is a private company limited by shares and incorporated in England within the United Kingdom, registration number 00687401. The registered office is 71 Brox Road, Ottershaw, Surrey KT16 0LD.
The financial statements have been prepared under the historical cost convention modified to include investment properties at fair value, and in accordance with FRS 102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
1b. Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:
Fixtures And Fittingsreducing balance10/15% and straight line 20%
1c. Investment Properties
Investment properties are measured annually at fair value determined by the directors at each reporting date with changes in fair value recognised in profit and loss. The directors have experience in the location and category of properties that have been valued and generally take into consideration observable market prices of similar properties in the area and general house price indices.
1d. Critical Estimates And Judgements
No significant judgements have had to be made by the directors in preparing these financial statements
The directors have made key assumptions in the determination of the fair value of investment property in respect of the state of the property market in the location where the property is situated and in respect of the range of reasonable fair value estimates of the assets.
W.S. Hunt's Properties Limited
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 1 April 202556,36521,82578,190
At 31 March 202656,36521,82578,190
Depreciation
At 1 April 202556,36512,58568,950
For the year-1,5491,549
At 31 March 202656,36514,13470,499
Net Book Amounts
At 31 March 2026-7,6917,691
At 31 March 2025-9,2409,240
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 April 20255,020,0005,020,000
Revaluation(450,000)(450,000)
At 31 March 20264,570,0004,570,000
4. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors13,20927,077
Other debtors16,41015,935
29,61943,012
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax30,53924,190
Other tax and social security19,82618,537
Loans240,000265,000
Trade creditors5,2852,179
Other creditors18,71234,535
314,362344,441
W.S. Hunt's Properties Limited
6. EMPLOYEES
20262025
No.No.
Average number of employees64
7. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation498,765543,195
498,765543,195
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
3,400 Ordinary shares of £1 each3,4003,400
3,501 10.5% Non Cumulative Participating Preference shares of £1 each3,5013,501
6,9016,901
9. RELATED PARTY TRANSACTIONS
Included in Creditors is an unsecured loan of £240,000 (2025 - £265,000) made to the company by an associated company. The loan is repayable on demand and interest is payable at the rate of 2.5% over base rate. Interest paid in the financial year amounted to £16,579 (2025 - £19,813) .Balance outstanding as at the end of the accounting period was £240,000 (2025 - £265,000)
Dividends amounting to £13,040 (2025 - £13,040) was paid to a significant shareholder.
10. FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES
Total financial commitments, guarantees and contingencies not included in the balance sheet in respect of maintenance contracts is estimated at £nil (2025 - £nil).