1 November 2024 false No description of principal activity Taxfiler 2024.6 12971661business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129716612024-10-31 129716612024-11-012025-10-31 12971661business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12971661business:FilletedAccounts2024-11-012025-10-31 129716612025-10-31 12971661business:Director12024-11-012025-10-31 12971661business:Director22024-11-012025-10-31 12971661business:RegisteredOffice2024-11-012025-10-31 129716612024-10-31 12971661core:WithinOneYear2025-10-31 12971661core:WithinOneYear2024-10-31 12971661core:AfterOneYear2025-10-31 12971661core:AfterOneYear2024-10-31 12971661countries:EnglandWales2024-11-012025-10-31 129716612023-11-012024-10-31 12971661business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12971661 (England and Wales)
Hester & Graham Ltd Unaudited accounts for the year ended 31 October 2025
Hester & Graham Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Hester & Graham Ltd Company Information for the year ended 31 October 2025
Directors
Andrew Graham Michael Hester
Company Number
12971661 (England and Wales)
Registered Office
Greenways Lockton Pickering North Yorkshire YO18 7PZ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
- 3 -
Hester & Graham Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
474,521 
482,742 
Current assets
5,357 
20,897 
Prepayments and accrued income
63 
460 
Creditors: amounts falling due within one year
(300,213)
(242,801)
Net current liabilities
(294,793)
(221,444)
Total assets less current liabilities
179,728 
261,298 
Creditors: amounts falling due after more than one year
(308,965)
(317,607)
Net liabilities
(129,237)
(56,309)
Capital and reserves
(129,237)
(56,309)
NOTES TO THE ACCOUNTS
1 Statutory information
Hester & Graham Ltd is a private company, limited by shares, registered in England and Wales, registration number 12971661. The registered office is Greenways, Lockton, Pickering, North Yorkshire, YO18 7PZ, England.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2026
Andrew Graham Director Company Registration No. 12971661
- 4 -