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Company Registration No. 11077274 (England and Wales)
Holy Custard Ltd Unaudited accounts for the year ended 30 November 2024
Holy Custard Ltd Unaudited accounts Contents
Page
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Holy Custard Ltd Company Information for the year ended 30 November 2024
Director
E.B. Stanton Gibbons
Company Number
11077274 (England and Wales)
Registered Office
37 Pound Bank Road Malvern WR14 2DE England
Accountants
Pixham Accounting & Bookkeeping Services Ltd Low Wood Brockhill Road Malvern Worcestershire WR14 4DL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Holy Custard Ltd for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Holy Custard Ltd for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pixham Accounting & Bookkeeping Services Ltd Chartered Accountants Low Wood Brockhill Road Malvern Worcestershire WR14 4DL 17 April 2025
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Holy Custard Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
273 
501 
Current assets
Cash at bank and in hand
1,254 
1,369 
Creditors: amounts falling due within one year
(1,201)
(1,769)
Net current assets/(liabilities)
53 
(400)
Net assets
326 
101 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
226 
1 
Shareholders' funds
326 
101 
For the year ending 30 November 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 her 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 17 April 2025 and were signed on its behalf by
E.B. Stanton Gibbons Director Company Registration No. 11077274
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Holy Custard Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Holy Custard Ltd is a private company, limited by shares, registered in England and Wales, registration number 11077274. The registered office is 37 Pound Bank Road, Malvern, WR14 2DE, 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 year, 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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
912 
At 30 November 2024
912 
Depreciation
At 1 December 2023
411 
Charge for the year
228 
At 30 November 2024
639 
Net book value
At 30 November 2024
273 
At 30 November 2023
501 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
172 
834 
Loans from directors
629 
335 
Accruals
400 
600 
1,201 
1,769 
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Holy Custard Ltd Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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