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11048343falsethe development and rental of properties2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11048343






Hughes Commercial Investments Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
L A Morgan
2 Woodhill Avenue
Portishead
Bristol
BS20 7EX


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Patrick Hughes


REGISTERED OFFICE
139 High Street
Portishead
Bristol
BS20 6PY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11048343



ACCOUNTANTS
L A Morgan
2 Woodhill Avenue
Portishead
Bristol
BS20 7EX


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		700,000		700,000

CURRENT ASSETS
Debtors	5	140,441		145,622
Cash at bank and in hand		943		218
		141,384		145,840
CREDITORS: Amounts falling due within one year	6	227,656		217,108
NET CURRENT LIABILITIES			(86,272)		(71,268)
TOTAL ASSETS LESS CURRENT LIABILITIES			613,728		628,732


CREDITORS: Amounts falling due after more than one year	7		521,687		525,531


PROVISIONS FOR LIABILITIES AND CHARGES	8		22,710		22,710

NET ASSETS			69,331		80,491

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			69,231		80,391
SHAREHOLDERS' FUNDS			69,331		80,491

For the year ending 30/11/2025 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 26/08/2026 and signed on their behalf by



.............................
Patrick Hughes
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1
The director was the only employee in the period.




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/12/2024	700,000	700,000
At 30/11/2025	700,000	700,000




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	133,240	145,622
Prepayments	7,201	-
	140,441	145,622




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,703	3,951
Directors current account	84,184	95,630
Bank Loan	12,000	12,000
Trade creditors	120,734	94,850
Accruals	8,035	10,677
	227,656	217,108




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	395,054	407,542
Loans >1yr	126,633	117,989
	521,687	525,531




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	22,710	22,710
	22,710	22,710




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100