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
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
HUXWELL LTD.
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
-
16,359
Creditors: amounts falling due within one year
(15,160)
9,163
Net current assets
35,319
118,333
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
HUXWELL LTD.
Notes to the Accounts
for the period from 1 February 2024 to 31 December 2024
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.
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.
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:
4
Tangible fixed assets
Computer equipment
Charge for the period
(345)
5
Investments
Other investments
Valuation at 1 February 2024
5,839
Valuation at 31 December 2024
5,839
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
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)
8
Average number of employees
During the period the average number of employees was 0 (31/01/2024: 0).