Company Registration No. 05533637 (England and Wales)
HESBRO LIMITED
Unaudited accounts
for the year ended 31 August 2026
HESBRO LIMITED
Unaudited accounts
Contents
HESBRO LIMITED
Company Information
for the year ended 31 August 2026
Directors
Christopher Heseltine
Claire Heseltine
Darren Heseltine
Diane Smith
Company Number
05533637 (England and Wales)
Registered Office
39 Ellesmere Avenue
Walkergate
Newcastle Upon Tyne
NE6 4RP
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
HESBRO LIMITED
Statement of financial position
as at 31 August 2026
Tangible assets
393,771
395,771
Cash at bank and in hand
14,056
42,509
Creditors: amounts falling due within one year
(25,129)
(38,729)
Net current (liabilities)/assets
(11,073)
3,780
Net assets
382,698
399,551
Called up share capital
10
10
Profit and loss account
382,688
399,541
Shareholders' funds
382,698
399,551
For the year ending 31 August 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2026 and were signed on its behalf by
Darren Heseltine
Director
Company Registration No. 05533637
HESBRO LIMITED
Notes to the Accounts
for the year ended 31 August 2026
HESBRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05533637. The registered office is 39 Ellesmere Avenue, Walkergate, Newcastle Upon Tyne , NE6 4RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% On the reducing balance
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2025
389,771
13,554
20,000
423,325
At 31 August 2026
389,771
13,554
20,000
423,325
At 1 September 2025
-
13,554
14,000
27,554
Charge for the year
-
-
2,000
2,000
At 31 August 2026
-
13,554
16,000
29,554
At 31 August 2026
389,771
-
4,000
393,771
At 31 August 2025
389,771
-
6,000
395,771
HESBRO LIMITED
Notes to the Accounts
for the year ended 31 August 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,399
7,625
Loans from directors
16,950
30,324
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).