HF LETTINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

40,558

48,927

CURRENT ASSETS

470,380

470,214

PREPAYMENTS AND ACCRUED INCOME

10,670

6,206

CREDITORS

Amounts falling due within one year

(87,464

)

(112,278

)

NET CURRENT ASSETS

393,586

364,142

TOTAL ASSETS LESS CURRENT LIABILITIES

434,144

413,069

CREDITORS

Amounts falling due after more than one year

(27,913

)

(29,559

)

ACCRUALS AND DEFERRED INCOME

(2,356

)

(2,640

)

NET ASSETS

403,875

380,870

CAPITAL AND RESERVES

403,875

380,870

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

HF Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05864584

Registered office:

16 High Street

Corsham

Wiltshire

SN13 0HB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2025 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mrs L A Larkin

Balance outstanding at start of year

233,279

203,535

Amounts advanced

5,071

31,132

Amounts repaid

(312

)

(1,388

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

238,038

233,279

There is no fixed repayment term on the above loan. Interest has been charged at the official rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 September 2026 and were signed by:

Mrs L A Larkin - Director