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Company Registration No. 11792080 (England and Wales)
HUXWELL LTD. Unaudited accounts for the period from 1 February 2024 to 31 December 2024
HUXWELL LTD. Unaudited accounts Contents
Page
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HUXWELL LTD. Company Information for the period from 1 February 2024 to 31 December 2024
Director
Piers Charles KICKS
Company Number
11792080 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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HUXWELL LTD. Statement of financial position as at 31 December 2024
31/12/2024 
31/01/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
(345)
Investments
5,839 
5,839 
5,839 
5,494 
Current assets
Debtors
50,479 
92,811 
Cash at bank and in hand
- 
16,359 
50,479 
109,170 
Creditors: amounts falling due within one year
(15,160)
9,163 
Net current assets
35,319 
118,333 
Net assets
41,158 
123,827 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,157 
123,826 
Shareholders' funds
41,158 
123,827 
For the period ending 31 December 2024 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 13 January 2025 and were signed on its behalf by
Piers Charles KICKS Director Company Registration No. 11792080
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HUXWELL LTD. Notes to the Accounts for the period from 1 February 2024 to 31 December 2024
1
Statutory information
HUXWELL LTD. is a private company, limited by shares, registered in England and Wales, registration number 11792080. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 period, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
5,017 
At 31 December 2024
5,017 
Depreciation
At 1 February 2024
5,362 
Charge for the period
(345)
At 31 December 2024
5,017 
Net book value
At 31 December 2024
- 
At 31 January 2024
(345)
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
5,839 
Valuation at 31 December 2024
5,839 
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HUXWELL LTD. Notes to the Accounts for the period from 1 February 2024 to 31 December 2024
6
Debtors
31/12/2024 
31/01/2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
3,750 
3,750 
Other debtors
46,729 
89,061 
50,479 
92,811 
7
Creditors: amounts falling due within one year
31/12/2024 
31/01/2024 
£ 
£ 
Taxes and social security
14,260 
16,602 
Loans from directors
- 
(26,665)
Accruals
900 
900 
15,160 
(9,163)
8
Average number of employees
During the period the average number of employees was 0 (31/01/2024: 0).
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