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REGISTERED NUMBER: 12868539 (England and Wales)















Humewood Rand Ventures Ltd

Previously known as
LivingFoods Ltd

Unaudited Financial Statements for the Year Ended 30 September 2024






Humewood Rand Ventures Ltd (Registered number: 12868539)
previously known as LivingFoods Ltd






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Humewood Rand Ventures Ltd
previously known as LivingFoods Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: R Anderson



REGISTERED OFFICE: Greenbanks Lodes Lane
Kingston St Mary
Taunton
Somerset
TA2 8HU



REGISTERED NUMBER: 12868539 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: Starling Bank
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP

Humewood Rand Ventures Ltd (Registered number: 12868539)
previously known as LivingFoods Ltd

Abridged Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 5 321 375
Tangible assets 6 1,376 1,720
1,697 2,095

CURRENT ASSETS
Stocks 27,482 27,500
Debtors 110 141
Cash at bank and in hand 146 612
27,738 28,253
CREDITORS
Amounts falling due within one year 71,574 66,987
NET CURRENT LIABILITIES (43,836 ) (38,734 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,139

)

(36,639

)

PROVISIONS FOR LIABILITIES 7 261 327
NET LIABILITIES (42,400 ) (36,966 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings (42,402 ) (36,968 )
SHAREHOLDERS' FUNDS (42,400 ) (36,966 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Humewood Rand Ventures Ltd (Registered number: 12868539)
previously known as LivingFoods Ltd

Abridged Statement of Financial Position - continued
30 September 2024


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 12 May 2025 and were signed by:





R Anderson - Director


Humewood Rand Ventures Ltd (Registered number: 12868539)
previously known as LivingFoods Ltd

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Humewood Rand Ventures Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared in accordance with applicable accounting standards and estimation techniques.

The financial statements have been prepared on a going concern basis which assumes the continued support of the company's directors/bankers.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.


Humewood Rand Ventures Ltd (Registered number: 12868539)
previously known as LivingFoods Ltd

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

4. EMPLOYEES AND DIRECTORS

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

5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023
and 30 September 2024 540
AMORTISATION
At 1 October 2023 165
Amortisation for year 54
At 30 September 2024 219
NET BOOK VALUE

At 30 September 2024 321
At 30 September 2023 375

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023
and 30 September 2024 3,400
DEPRECIATION
At 1 October 2023 1,680
Charge for year 344
At 30 September 2024 2,024
NET BOOK VALUE
At 30 September 2024 1,376
At 30 September 2023 1,720

Humewood Rand Ventures Ltd (Registered number: 12868539)
previously known as LivingFoods Ltd

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax 261 327

Deferred
tax
£   
Balance at 1 October 2023 327
Credit to Income Statement during year (66 )
Balance at 30 September 2024 261

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2

9. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the period by its director Ryan Anderson and Sarah Michele Anderson by virtue of the fact that they own all the issued share capital.