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Registered number: 10850370
HAMBLEDON LAND (STOKE MANDEVILLE) LTD
ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
Prepared By:
J W Ridgeway & Co
146
Tudor Way
Rickmansworth
Herts
WD3 7HL
HAMBLEDON LAND (STOKE MANDEVILLE) LTD
ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
DIRECTORS
Gerald Knight
Donald Owen Scott
Daniel Knight
REGISTERED OFFICE
79 Pams Way Ewell
Epsom
Surrey
KT19 0HN
COMPANY DETAILS
registered in , registered number 10850370
ACCOUNTANTS
J W Ridgeway & Co
146
Tudor Way
Rickmansworth
Herts
WD3 7HL
HAMBLEDON LAND (STOKE MANDEVILLE) LTD
ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
HAMBLEDON LAND (STOKE MANDEVILLE) LTD
BALANCE SHEET AT 31/05/2026
20262025
Notes££
CURRENT ASSETS
Debtors36,7676,600
Cash at bank and in hand10,9149,575
17,68116,175
CREDITORS: Amounts falling due within one year47,92215,403
NET CURRENT ASSETS9,759772
TOTAL ASSETS LESS CURRENT LIABILITIES9,759772
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account9,757770
SHAREHOLDERS' FUNDS9,759772
For the year ending 31/05/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/09/2026 and signed on their behalf by
.............................
Gerald Knight
Director
HAMBLEDON LAND (STOKE MANDEVILLE) LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20262025
No.No.
Average number of employees--
3. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors6,7676,600
6,7676,600
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax2,16860
VAT6161,352
Directors current account596596
Trade creditors2,2171,570
Other creditors1,3259,325
Accruals1,0002,500
7,92215,403
HAMBLEDON LAND (STOKE MANDEVILLE) LTD
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22