Hut & Hound Limited 07842658 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of holiday accommodation Digita Accounts Production Advanced 6.30.9574.0 true 07842658 2024-04-01 2025-03-31 07842658 2025-03-31 07842658 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07842658 bus:Micro-entities 2024-04-01 2025-03-31 07842658 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07842658 bus:FilletedAccounts 2024-04-01 2025-03-31 07842658 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07842658 bus:RegisteredOffice 2024-04-01 2025-03-31 07842658 bus:Director1 2024-04-01 2025-03-31 07842658 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07842658 bus:Agent1 2024-04-01 2025-03-31 07842658 countries:AllCountries 2024-04-01 2025-03-31 07842658 2023-04-01 2024-03-31 07842658 2024-03-31 07842658 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07842658

Hut & Hound Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Hut & Hound Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Hut & Hound Limited

Company Information

Director

Mr Brian Jeffrey Abbott

Registered office

Crugwallins
Burngullow
St Austell
Cornwall
PL26 7TH

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Hut & Hound Limited

(Registration number: 07842658)
Balance Sheet as at 31 March 2025

2025

2024

 

£

£

£

£

Fixed assets

 

130,088

 

137,772

Current assets

2,649

 

3,800

 

Creditors: Amounts falling due within one year

(170,277)

 

(170,473)

 

Net current liabilities

 

(167,628)

 

(166,673)

Total assets less current liabilities

 

(37,540)

 

(28,901)

Accruals and deferred income

 

(4,936)

 

(3,788)

   

(42,476)

 

(32,689)

Capital and reserves

 

(42,476)

 

(32,689)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Crugwallins
Burngullow
St Austell
Cornwall
PL26 7TH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ sterling & the level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hut & Hound Limited

(Registration number: 07842658)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 June 2025
 

.........................................
Mr Brian Jeffrey Abbott
Director