4 Huntingdon Road Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11971676

4 Huntingdon Road Limited

Filleted Unaudited Financial Statements

For the year ended

30 April 2026

4 Huntingdon Road Limited

Financial Statements

Year ended 30 April 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	4

4 Huntingdon Road Limited

Officers and Professional Advisers

THE BOARD OF DIRECTORS	E J Stubbings
	A Farmer

REGISTERED OFFICE	Enterprise House
	38 Tyndall Court
	Commerce Road
	Lynchwood
	Peterborough
	PE2 6LR

ACCOUNTANTS	Streets
	Chartered accountants
	Potton House
	Wyboston Lakes
	Great North Road
	Wyboston
	Bedford
	MK44 3BZ

4 Huntingdon Road Limited

Statement of Financial Position

30 April 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	5	1,400,000	1,282,052

Current assets

Debtors	6	45,790	56,228
Cash at bank and in hand		5,266	4,980
		--------	--------
		51,056	61,208

Creditors: amounts falling due within one year	7	420,526	461,990
		----------	----------
Net current liabilities		369,470	400,782
		------------	------------
Total assets less current liabilities		1,030,530	881,270

Creditors: amounts falling due after more than one year	8	994,535	994,535

Provisions	30,936	–
	------------	----------
Net assets/(liabilities)	5,059	( 113,265)
	------------	----------

Capital and reserves

Called up share capital	100	100
Revaluation reserve	123,743	–
Profit and loss account	( 118,784)	( 113,365)
	----------	----------
Shareholders funds/(deficit)	5,059	( 113,265)
	----------	----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

4 Huntingdon Road Limited

Statement of Financial Position (continued)

30 April 2026

These financial statements were approved by the board of directors and authorised for issue on 8 September 2026 , and are signed on behalf of the board by:

E J Stubbings

Director

Company registration number: 11971676

4 Huntingdon Road Limited

Notes to the Financial Statements

Year ended 30 April 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, 38 Tyndall Court, Commerce Road, Lynchwood, Peterborough, PE2 6LR.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The company is supported by loans from its directors and other related parties. These lenders have pledged their continued support to the company.

Revenue recognition

Turnover represents rental income, receivable by the company accounted for on an accruals basis.

Taxation

The taxation expense represents deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses are recognised to the extent that it is probable that they will be recovered against future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures and fittings	-	20% straight line

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

4. Employee numbers

The average number of persons employed by the company during the year, including the directors, amounted to 2 (2021 - 2).

5. Tangible assets

	Investment property	Fixtures and fittings	Total
	£	£	£
Cost or valuation
At 1 May 2025	1,276,257	34,772	1,311,029
Revaluations	123,743	–	123,743
	------------	--------	------------
At 30 April 2026	1,400,000	34,772	1,434,772
	------------	--------	------------
Depreciation
At 1 May 2025	–	28,977	28,977
Charge for the year	–	5,795	5,795
	------------	--------	------------
At 30 April 2026	–	34,772	34,772
	------------	--------	------------
Carrying amount
At 30 April 2026	1,400,000	–	1,400,000
	------------	--------	------------
At 30 April 2025	1,276,257	5,795	1,282,052
	------------	--------	------------

6. Debtors

	2026	2025
	£	£
Other debtors	45,790	56,228
	--------	--------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Other creditors	420,526	461,990
	----------	----------

8. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Bank loans and overdrafts	994,535	994,535
	----------	----------

The borrowings are secured against the investment property.

9. Deferred tax

The deferred tax included in the statement of financial position is as follows:

	2026	2025
	£	£
Included in debtors (note 6)	44,561	54,999
Included in provisions	( 30,936)	–
	--------	--------
	13,625	54,999
	--------	--------

The deferred tax account consists of the tax effect of timing differences in respect of:

	2026	2025
	£	£
Unused tax losses	( 13,625)	( 54,999)
	--------	--------

10. Related party transactions

Included within other creditors is an interest free loan provided by EJS (Cambridge) Limited which owns a participating interest in this company. At the year end, the amount due to EJS (Cambridge) Limited amounted to £141,652 (2025 - £162,312).