HOGS BOTTOM PRESERVES LTD

Company Registration Number:
09176116 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HOGS BOTTOM PRESERVES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

HOGS BOTTOM PRESERVES LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 33,750 39,018
Investments: 4 93,415 93,415
Total fixed assets: 127,165 132,433
Current assets
Stocks: 11,188 10,516
Debtors:   93,725 108,466
Cash at bank and in hand: 107,217 81,161
Total current assets: 212,130 200,143
Creditors: amounts falling due within one year:   (71,828) (98,575)
Net current assets (liabilities): 140,302 101,568
Total assets less current liabilities: 267,467 234,001
Creditors: amounts falling due after more than one year: 5 (20,049) (30,698)
Total net assets (liabilities): 247,418 203,303
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 247,318 203,203
Shareholders funds: 247,418 203,303

The notes form part of these financial statements

HOGS BOTTOM PRESERVES LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 February 2025
and signed on behalf of the board by:

Name: MR M R MORRISON
Status: Director

The notes form part of these financial statements

HOGS BOTTOM PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOGS BOTTOM PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 13 11

HOGS BOTTOM PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 39,018
Additions 6,000
At 30 September 2024 45,018
Depreciation
At 01 October 2023 0
Charge for year 11,268
At 30 September 2024 11,268
Net book value
At 30 September 2024 33,750
At 30 September 2023 39,018

HOGS BOTTOM PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Fixed investments

THE COMPANY PURCHASED FREEHOLD PROPERTY TINHAY INDUSTRIAL ESTATE, LIFTON, DEVON FEBRUARY 2023 FOR GROSS £93,415.

HOGS BOTTOM PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due after more than one year note

BALANCE RELATING TO GOVERNMENT BOUNCE-BACK LOAN.