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Company Registration No. 13118624 (England and Wales)
Hinkley Homes Ltd Unaudited accounts for the year ended 31 January 2026
Hinkley Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hinkley Homes Ltd Company Information for the year ended 31 January 2026
Director
Edward James
Company Number
13118624 (England and Wales)
Registered Office
258 Accounts 1 Duffield Road Derby Derbyshire DE1 3BB England
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Hinkley Homes Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
248,304 
317,873 
Current assets
Debtors
5
177,746 
142,458 
Cash at bank and in hand
26,074 
32,806 
203,820 
175,264 
Creditors: amounts falling due within one year
6
(159,394)
(120,280)
Net current assets
44,426 
54,984 
Total assets less current liabilities
292,730 
372,857 
Creditors: amounts falling due after more than one year
7
(212,766)
(122,279)
Provisions for liabilities
Deferred tax
(6,221)
(6,221)
Net assets
73,743 
244,357 
Capital and reserves
Profit and loss account
73,743 
244,357 
Shareholders' funds
73,743 
244,357 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 29 October 2026 and were signed on its behalf by
Edward James Director Company Registration No. 13118624
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Hinkley Homes Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hinkley Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13118624. The registered office is 258 Accounts, 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
93,630 
267,625 
1,086 
362,341 
Additions
- 
13,200 
- 
13,200 
At 31 January 2026
93,630 
280,825 
1,086 
375,541 
Depreciation
At 1 February 2025
31,732 
12,178 
558 
44,468 
Charge for the year
15,475 
67,162 
132 
82,769 
At 31 January 2026
47,207 
79,340 
690 
127,237 
Net book value
At 31 January 2026
46,423 
201,485 
396 
248,304 
At 31 January 2025
61,898 
255,447 
528 
317,873 
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Hinkley Homes Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,356 
Other debtors
177,746 
139,102 
177,746 
142,458 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,453 
- 
Other creditors
25,936 
43,193 
Loans from directors
129,005 
77,087 
159,394 
120,280 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
65,517 
85,709 
Other creditors
147,249 
36,570 
212,766 
122,279 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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