Hircombe Holdings Ltd

Hircombe Holdings Ltd
Contents Page
For the year ended 30 November 2025

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Hircombe Holdings Ltd
Company Information
For the year ended 30 November 2025

Director	Scott Hircombe
Registered Number	13139736
Registered Office	36 Leicester Road Barnet Hertfordshire EN5 5DB
Accountants	The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY

1

Hircombe Holdings Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	742	928
		742	928
Current assets
Debtors	4	1	0
Cash at bank and in hand		18,503	7,007
		18,504	7,007
Creditors: amount falling due within one year	5	(6,921)	(2,437)
Net current assets		11,583	4,570

Total assets less current liabilities		12,325	5,498
Net assets		12,325	5,498

Capital and reserves
Called up share capital		100	100
Profit and loss account		12,225	5,398
Shareholders' funds		12,325	5,498

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 24 August 2026 and were signed by:

-------------------------------
Scott Hircombe
Director

2

Hircombe Holdings Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Hircombe Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13139736, registration address 36 Leicester Road, Barnet, Hertfordshire, EN5 5DB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 December 2024	180	1,432	1,612
Additions	-	-	-
Disposals	-	-	-
At 30 November 2025	180	1,432	1,612
Depreciation
At 01 December 2024	91	593	684
Charge for year	18	168	186
On disposals	-	-	-
At 30 November 2025	109	761	870
Net book values
Closing balance as at 30 November 2025	71	671	742
Opening balance as at 01 December 2024	89	839	928

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	1		0
	1		0

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	6,498	1,724
Other Creditors	423	713
	6,921	2,437

3

Registered Number: 13139736
England and Wales
HIRCOMBE HOLDINGS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025