HARTBURYGREY DEVELOPMENTS LTD

Company Registration Number:
10156709 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

HARTBURYGREY DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HARTBURYGREY DEVELOPMENTS LTD

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 9,789,876 7,543,234
Cost of sales: ( 5,432,678 ) ( 4,798,765 )
Gross profit(or loss): 4,357,198 2,744,469
Distribution costs: ( 1,009,098 ) ( 698,765 )
Administrative expenses: ( 441,954 ) ( 235,130 )
Operating profit(or loss): 2,906,146 1,810,574
Profit(or loss) before tax: 2,906,146 1,810,574
Profit(or loss) for the financial year: 2,906,146 1,810,574

HARTBURYGREY DEVELOPMENTS LTD

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 1,598,765 872,818
Total fixed assets: 1,598,765 872,818
Current assets
Debtors: 4 342,356 198,281
Total current assets: 342,356 198,281
Creditors: amounts falling due within one year: 5 ( 7,182 )
Net current assets (liabilities): 342,356 191,099
Total assets less current liabilities: 1,941,122 1,063,918
Total net assets (liabilities): 1,941,122 1,063,918
Capital and reserves
Called up share capital: 1,941,122 1,063,918
Total Shareholders' funds: 1,941,122 1,063,918

The notes form part of these financial statements

HARTBURYGREY DEVELOPMENTS LTD

Balance sheet statements

For the year ending 30 April 2026 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.

This report was approved by the board of directors on 10 September 2026
and signed on behalf of the board by:

Name: Tariq Rashid
Status: Director

The notes form part of these financial statements

HARTBURYGREY DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HARTBURYGREY DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 25 20

HARTBURYGREY DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2025 872,818 872,818
Additions 725,947 725,947
Disposals
Revaluations
Transfers
At 30 April 2026 1,598,765 1,598,765
Depreciation
At 1 May 2025
Charge for year
On disposals
Other adjustments
At 30 April 2026
Net book value
At 30 April 2026 1,598,765 1,598,765
At 30 April 2025 872,818 872,818

HARTBURYGREY DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Debtors

2026 2025
£ £
Trade debtors 342,356 198,281
Total 342,356 198,281

HARTBURYGREY DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Creditors: amounts falling due within one year note

  2025
  £
Trade creditors 7,182
Total   7,182