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REGISTERED NUMBER: 01008632 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

T.J. HUDDLE LIMITED

T.J. HUDDLE LIMITED (REGISTERED NUMBER: 01008632)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T.J. HUDDLE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr D Huddle





REGISTERED OFFICE: Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE





REGISTERED NUMBER: 01008632 (England and Wales)





ACCOUNTANTS: Christiansons Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

T.J. HUDDLE LIMITED (REGISTERED NUMBER: 01008632)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 714,010 714,223

CURRENT ASSETS
Stocks 762,127 762,127
Cash at bank 94,544 366,835
856,671 1,128,962
CREDITORS
Amounts falling due within one year 5 100,608 94,689
NET CURRENT ASSETS 756,063 1,034,273
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,470,073

1,748,496

CREDITORS
Amounts falling due after more than one
year

6

1,504,037

1,709,365
NET (LIABILITIES)/ASSETS (33,964 ) 39,131

CAPITAL AND RESERVES
Called up share capital 9 180 180
Retained earnings 10 (34,144 ) 38,951
SHAREHOLDERS' FUNDS (33,964 ) 39,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

T.J. HUDDLE LIMITED (REGISTERED NUMBER: 01008632)

BALANCE SHEET - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





Mr D Huddle - Director


T.J. HUDDLE LIMITED (REGISTERED NUMBER: 01008632)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

T.J. Huddle Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Long leasehold - not provided
Plant and equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stock and work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

T.J. HUDDLE LIMITED (REGISTERED NUMBER: 01008632)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Freehold Long Plant and Motor
property leasehold equipment vehicles Totals
£    £    £    £    £   
COST
At 1 May 2023
and 30 April 2024 670,764 42,272 31,951 22,845 767,832
DEPRECIATION
At 1 May 2023 - - 31,116 22,493 53,609
Charge for year - - 125 88 213
At 30 April 2024 - - 31,241 22,581 53,822
NET BOOK VALUE
At 30 April 2024 670,764 42,272 710 264 714,010
At 30 April 2023 670,764 42,272 835 352 714,223

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts (see note 7) 4,932 4,932
Trade creditors 91 -
Other creditors including
taxation and social security 69 638
Other creditors 83,821 83,821
Directors' current accounts 6,823 3,248
Rent received in advance 2,412 -
Accruals and deferred income 2,460 2,050
100,608 94,689

Included in the amount due within one year, is a loan of £6,926 (2023: £6,926) due to Hud Limited, a company under common control. The loan is unsecured, interest free and repayable on demand.

Also included in the amount due within one year, is a loan of £76,895 (2023: £76,985) due to Mr TJ Huddle and Mrs J H Huddle, the ex directors and shareholders of the company. The loan is unsecured, interest free and repayable on demand.

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans (see note 7) 654,267 859,784
Other loans (see note 7) 669,770 669,581
Directors' loan accounts 180,000 180,000
1,504,037 1,709,365

T.J. HUDDLE LIMITED (REGISTERED NUMBER: 01008632)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.4.24 30.4.23
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 669,770 669,581

7. LOANS

An analysis of the maturity of loans is given below:

30.4.24 30.4.23
£    £   
Amounts falling due within one year or on demand:
Bank loans 4,932 4,932

Amounts falling due between one and two years:
Bank loans - 1-2 years 5,047 5,047

Amounts falling due between two and five years:
Bank loans - 2-5 years 649,220 854,737

Amounts falling due in more than five years:
Repayable otherwise than by instalments
Other loans more 5yrs non-inst 669,770 669,581

8. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Bank loans 1,316,031 1,516,031

The bank loans are secured by is secured over the Company's assets by way of a fixed and floating charge.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
24 Ordinary £1 24 24
156 Ordinary A £1 156 156
180 180

T.J. HUDDLE LIMITED (REGISTERED NUMBER: 01008632)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


10. RESERVES
Retained
earnings
£   

At 1 May 2023 38,951
Deficit for the year (73,095 )
At 30 April 2024 (34,144 )

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Huddle.