ACCOUNTS - Final Accounts preparation

Company registration number: 00817283

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 APRIL 2025

	HURST PARK AUTOMOBILES (W.R.) LIMITED


HURST PARK AUTOMOBILES (W.R.) LIMITED

COMPANY INFORMATION

Directors	T. J. Wooding
	K. W. Wooding
	B. M. Wooding
	D. M. Wooding (resigned 9 October 2025)


Registered number	00817283


Registered office	Ashcombe House
	5 The Crescent
	Leatherhead
	Surrey
	KT22 8DY


Accountants	Menzies LLP
	Chartered Accountants
	Ashcombe House
	5 The Crescent
	Leatherhead
	Surrey
	KT22 8DY


HURST PARK AUTOMOBILES (W.R.) LIMITED

CONTENTS

	Page
Statement of Financial Position	1 - 2
Notes to the Financial Statements	3 - 4


HURST PARK AUTOMOBILES (W.R.) LIMITED REGISTERED NUMBER:00817283

STATEMENT OF FINANCIAL POSITION

AS AT 30 APRIL 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	13,032		14,032
Cash at bank and in hand		712		550
		13,744		14,582
Creditors: amounts falling due within one year	5	(12,537)		(6,937)
Net current assets			1,207		7,645
Total assets less current liabilities			1,207		7,645
Creditors: amounts falling due after more than one year	6		(2,407)		(8,492)

Net liabilities			(1,200)		(847)

Capital and reserves
Allotted, called up and fully paid share capital	2	2
Profit and loss account	(1,202)	(849)
	(1,200)	(847)

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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.

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HURST PARK AUTOMOBILES (W.R.) LIMITED REGISTERED NUMBER:00817283

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 30 APRIL 2025

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

T. J. Wooding

Director

Date: 28 November 2025

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

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HURST PARK AUTOMOBILES (W.R.) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1.	General information

Hurst Park Automobiles (W.R.) Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is disclosed on the company information page of these financial statements. There is no trading address.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Going concern

The company ceased trading on 31 January 2022, the company will be supported by its directors and shareholders to assist in paying all outstanding liabilities at which point the company will become fully dormant.

2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Employees

The average monthly number of employees, including the directors, during the year was as follows:

	2025	2024
	No.	No.

Directors	4	4

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HURST PARK AUTOMOBILES (W.R.) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	13,032	14,032
	13,032	14,032

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Bank loans	5,937	5,937
Amounts owed to related parties	6,600	1,000
	12,537	6,937

The above loan represents a bounce back loan at an interest rate of 2.5%.

6.	Creditors: Amounts falling due after more than one year
		2025	2024
		£	£

Bank loans	2,407	8,492
	2,407	8,492

The above loan represents a bounce back loan at an interest rate of 2.5%.

Related party transactions

Included within note 4 are amounts owed by the parent undertaking. The balance owed by the parent undertaking at the year end was £13,032 (2024 - £14,032), no interest was charged on the loan during the year.
Within note 5 are amounts owed to related parties of £6,600 (2024 - £1,000) the amount is owed to a connected party by way of common ownership of the directors. No interest was charged on this loan during the year.

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