Registered n° 1463667
HESTERFORD LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
31st DECEMBER 2025
Registered n° 1463667
HESTERFORD LIMITED
REPORT OF THE DIRECTOR
1.
ACCOUNTS AND STATEMENT OF DIRECTOR'S RESPONSIBILITIES
The director presents his report and the financial statements for the year ended 31st December 2025.
2.
DIRECTORS
The director from the beginning of the year to the date of this report is stated below:
Francois DEJONCKHEERE
Georges DEJONCKHEERE
The two directors, each have a 50% interest in the shares of the company.
The report of the directors has been prepared taking advantage of section 415A of the Companies Act 2006.
ON BEHALF OF THE BOARD
Signed on
18th June 2026
18 June 2026
3rd Floor Chancery House,
St Nicholas Way
Sutton, Surrey, SM1 1JB
United Kingdom
0
HESTERFORD LIMITED
PROFIT AND LOSS ACCOUNT FOR THE YEAR END 31st DECEMBER 2025
(expressed in Pounds Sterling)
2025
2024
Turnover
362,042
334,974
Other income
-
-
Cost of sales
(49,793)
(43,719)
Other charges
(14,820)
(15,032)
Depreciation
(31,345)
(26,091)
Interest expense
(33,169)
(35,997)
Tax
(65,069)
(64,047)
£
150,088
PROFIT
£
167,846
1
HESTERFORD LIMITED
BALANCE SHEET AS AT
31ST DECEMBER 2025
31 December 2025
(Expressed in Pounds Sterling)
2025
2024
FIXED ASSETS
3,182,882
3,183,802
CURRENT ASSETS
57,963
56,920
CURRENT LIABILITIES
(499,905)
(553,375)
NET CURRENT ASSETS / LIABILITIES
(441,942)
(496,455)
TOTAL ASSETS LESS CURRENT LIABILITIES
2,740,940
2,687,347
CREDITORS: AMOUNTS FULLY DUE AFTER MORE
THAN ONE YEAR
(1,159,439)
(1,280,444)
CAPITAL AND RESERVES
£
1,581,501 £
£
1,406,903
Company information:
The company is registered in England and its registered number is 143667. The company is a private company limited by shares. Its registered office is 3rd Floor Chancery House, St Nicholas Way,
Sutton, Surrey, SM1 1JB, United Kingdom.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 ‘The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and signed by the directors and authorised for issue on
18TH June 2026
18 June 2026
.
Georges DEJONCKHEERE
Director
Francois DEJONCKHEERE
Director
Company Registration Number 1463667
2