HOUND HIDEOUT LTD

Company Registration Number:
SC735435 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HOUND HIDEOUT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HOUND HIDEOUT LTD

Company Information

for the Period Ended 30 June 2024




Director: Jessica Smith
James Smith
Registered office: Castleview
Westmains
Elgin
GB-SCT
IV30 5PU
Company Registration Number: SC735435 (Scotland)

HOUND HIDEOUT LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Turnover 54,339 -
Cost of sales ( 4,281 ) -
Gross Profit or (Loss) 50,058 -
Administrative Expenses ( 42,991 ) -
Operating Profit or (Loss) 7,067 -
Interest Payable and Similar Charges ( 5,096 ) -
Profit or (Loss) Before Tax 1,971 -
Tax on Profit ( 374 ) -
Profit or (Loss) for Period 1,597 -

The notes form part of these financial statements

HOUND HIDEOUT LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Fixed assets
Tangible assets: 4 82,000 82,000
Total fixed assets: 82,000 82,000
Current assets
Cash at bank and in hand: 2,217 1,911
Total current assets: 2,217 1,911
Creditors: amounts falling due within one year: 5 ( 21,132 ) ( 21,132 )
Net current assets (liabilities): ( 18,915 ) ( 19,221 )
Total assets less current liabilities: 63,085 62,779
Creditors: amounts falling due after more than one year: 6 ( 63,084 ) ( 62,778 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

HOUND HIDEOUT LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 June 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.

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

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Jessica Smith
Status: Director

The notes form part of these financial statements

HOUND HIDEOUT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

HOUND HIDEOUT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    13 months to
    30 Jun 2023
    Average number of employees during the period 2 2

HOUND HIDEOUT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

HOUND HIDEOUT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Motor vehicles Total
Cost £ £ £
At 01 July 2023 50,000 35,000 85,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 50,000 35,000 85,000
Depreciation
At 01 July 2023 0 3,000 3,000
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2024 0 3,000 3,000
Net book value
At 30 June 2024 50,000 32,000 82,000
At 30 June 2023 50,000 32,000 82,000

HOUND HIDEOUT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Jun 2023
£
Bank loans and overdrafts 21,132 21,132
Total 21,132 21,132

HOUND HIDEOUT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Jun 2023
£
Bank loans and overdrafts 63,084 62,778
Total 63,084 62,778