REGISTERED NUMBER: 07271305 (England and Wales)

Unaudited Financial Statements

for the Year Ended

30 November 2025

for

Hinman Associates Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

CM Hinman

HL Hinman

SECRETARY:

CM Hinman

REGISTERED OFFICE:

The Old Bakehouse

Course Road

Ascot

Berkshire

SL5 7HL

REGISTERED NUMBER:

07271305 (England and Wales)

ACCOUNTANTS:

Jacksons Accountants (Ascot) Limited

The Old Bakehouse

Course Road

Ascot

Berkshire

SL5 7HL

CURRENT ASSETS

Debtors

5

4,371

2,472

Cash at bank

1,179

655

5,550

3,127

CREDITORS

Amounts falling due within one year

6

27,454

23,967

NET CURRENT LIABILITIES

(21,904

)

(20,840

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,904

)

(20,840

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(22,004

)

(20,940

)

SHAREHOLDERS' FUNDS

(21,904

)

(20,840

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 26 August 2026 and were signed on its behalf by:

CM Hinman - Director

1.	STATUTORY INFORMATION

Hinman Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

The financial statements have been prepared on a going concern basis, notwithstanding the net liabilities of £21,904 which the directors believe to be appropriate for the following reasons. The shareholders have undertaken to provide continuing support to the company which will enable it to continue its operational existence for the foreseeable future by meeting its liabilities as they fall due for payment. As with any company placing reliance on shareholders for financial support, the directors acknowledge that there can be no certainty that this support will continue although, at the date of approval of these financial statements, they have no reason to believe that they will not do so.

Turnover

Turnover represents net invoiced sales of services, as adjusted for accrued income.

Tangible fixed assets

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

Office equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 December 2024

and 30 November 2025

1,025

DEPRECIATION

At 1 December 2024

and 30 November 2025

1,025

NET BOOK VALUE

At 30 November 2025

-

At 30 November 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

3,819

1,920

Other debtors

552

552

4,371

2,472

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Directors' loan account

26,454

22,917

Accrued expenses

1,000

1,050

27,454

23,967