REGISTERED NUMBER: 08748477 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

Hobsons Estates Limited

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Property, plant and equipment

4

460

613

CURRENT ASSETS

Debtors

5

10,250

5,550

Cash at bank

23,340

28,252

33,590

33,802

CREDITORS

Amounts falling due within one year

6

2,342

2,528

NET CURRENT ASSETS

31,248

31,274

TOTAL ASSETS LESS CURRENT LIABILITIES

31,708

31,887

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

31,608

31,787

SHAREHOLDERS' FUNDS

31,708

31,887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by:

Mr Awtar Singh Khaira - Director

1.	STATUTORY INFORMATION

Hobsons Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08748477

Registered office:

66 Delamere Road

Hayes

UB4 0NN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

At 1 November 2024

and 31 October 2025

2,744

DEPRECIATION

At 1 November 2024

2,131

Charge for year

153

At 31 October 2025

2,284

NET BOOK VALUE

At 31 October 2025

460

At 31 October 2024

613

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other debtors

10,250

5,550

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Taxation and social security

-

10

Other creditors

2,342

2,518

2,342

2,528