Company registration number 16246617 (England and Wales)
HIDE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
HIDE PROPERTIES LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 6
HIDE PROPERTIES LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr T Hide
(Appointed 12 February 2025)
Mrs C Hide
(Appointed 12 February 2025)
Company number
16246617
Registered office
92 Station Road
Clacton on Sea
Essex
CO15 1SG
Accountants
TC Group
92 Station Road
Clacton on Sea
Essex
CO15 1SG
HIDE PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 2 -
2026
Notes
£
£
Fixed assets
Investment property
4
225,640
Current assets
Debtors
5
244
Cash at bank and in hand
2,122
2,366
Creditors: amounts falling due within one year
6
(85,320)
Net current liabilities
(82,954)
Total assets less current liabilities
142,686
Creditors: amounts falling due after more than one year
7
(151,832)
Net liabilities
(9,146)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(9,246)
Total equity
(9,146)
HIDE PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 3 -

For the financial period ended 31 March 2026 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 of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 September 2026 and are signed on its behalf by:
Mr T Hide
Director
Company registration number 16246617 (England and Wales)
HIDE PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
- 4 -
1
Accounting policies
Company information

Hide Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 92 Station Road, Clacton on Sea, Essex, CO15 1SG.

1.1
Reporting period

The company was incorporated on 12 February 2025 and this is the first set of financial statements, covering the period from 12 February 2025 to 31 March 2026, being a period of 13 months. The first accounting period exceeds 12 months in order to align the company’s accounting reference date with the desired financial year-end of 31 March. Accordingly, the amounts presented in these financial statements are not entirely comparable with those of future periods, which will be prepared for a period of 12 months.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.3
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

HIDE PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2026
- 5 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

 

In the opinion of the directors there are no significant judgements or areas of estimation uncertainty.

 

3
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2026
Number
Total
2
4
Investment property
2026
£
Fair value
At 12 February 2025
-
0
Additions
225,640
At 31 March 2026
225,640

The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

5
Debtors
2026
Amounts falling due within one year:
£
Other debtors
244
HIDE PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2026
- 6 -
6
Creditors: amounts falling due within one year
2026
£
Other creditors
85,320
7
Creditors: amounts falling due after more than one year
2026
£
Bank loans and overdrafts
151,832
2026-03-312025-02-12falsefalsefalse02 September 2026CCH SoftwareCCH Accounts Production 2026.200No description of principal activityMr T HideMrs C Hide162466172025-02-122026-03-3116246617bus:Director12025-02-122026-03-3116246617bus:Director22025-02-122026-03-3116246617bus:RegisteredOffice2025-02-122026-03-31162466172026-03-3116246617core:WithinOneYear2026-03-3116246617core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-3116246617core:Non-currentFinancialInstrumentscore:AfterOneYear2026-03-3116246617core:ShareCapital2026-03-3116246617core:RetainedEarningsAccumulatedLosses2026-03-31162466172025-02-1116246617bus:PrivateLimitedCompanyLtd2025-02-122026-03-3116246617bus:SmallCompaniesRegimeForAccounts2025-02-122026-03-3116246617bus:FRS1022025-02-122026-03-3116246617bus:AuditExemptWithAccountantsReport2025-02-122026-03-3116246617bus:FullAccounts2025-02-122026-03-31xbrli:purexbrli:sharesiso4217:GBP