Hinton And Higgs Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10813025

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		197,000		195,000
Investments			3,729		3,729

			200,729		198,729
CURRENT ASSETS
Debtors	5	38,031		38,031
Cash at bank and in hand		5,575		7,169

		43,606		45,200
Creditors: Amounts Falling Due Within One Year	6	(59,741 )		(60,279 )

NET CURRENT ASSETS (LIABILITIES)			(16,135 )		(15,079 )

TOTAL ASSETS LESS CURRENT LIABILITIES			184,594		183,650

Creditors: Amounts Falling Due After More Than One Year	7		(120,074 )		(133,875 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,651 )		(6,271 )

NET ASSETS			57,869		43,504

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			57,769		43,404

SHAREHOLDERS' FUNDS			57,869		43,504

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Hinton And Higgs Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Woolridge

Director

02/11/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hinton And Higgs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10813025 . The registered office is Unit 8, Twelve O'Clock Court, Attercliffe Road, Sheffield, S4 7WW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Straight Line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Share Investments

Shares in other companies are held at cost.

2.6. Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	3	3

	3	3

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Hinton And Higgs Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

4. Tangible Assets

	Investment Properties	Fixtures & Fittings	Total
	£	£	£
Cost or Valuation
As at 1 July 2025	195,000	12,139	207,139
Revaluation	2,000	-	2,000

As at 30 June 2026	197,000	12,139	209,139

Depreciation
As at 1 July 2025	-	12,139	12,139

As at 30 June 2026	-	12,139	12,139

Net Book Value
As at 30 June 2026	197,000	-	197,000

As at 1 July 2025	195,000	-	195,000

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	4,200	4,200
Due after more than one year
Other debtors	33,831	33,831

	38,031	38,031

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	2,989	2,139
VAT	2,216	2,177
Directors' loan accounts	54,536	55,963

	59,741	60,279

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Directors' loan account	120,074	133,875

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Secured Creditors

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Hinton And Higgs Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

Of the amounts owed on the director's loan accounts £131,050 (2025 - £146,278), is secured by a fixed charge over the investment property. The secured loan from Mr G Woolridge is to be repaid in quarterly instalments over a period of 15 years which started on 30th September 2020.

Interest was waived on the loan until 1st September 2020 from that point the loan is subject to an annual interest rate of 3.5% for the following 3 years, thereafter the loan is subject to an annual interest rate of 3% above the NatWest Bank base rate.

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