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HOODED OWLS LIMITED

Registered Number
05690139
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

HOODED OWLS LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

HOWIE, C

Company Secretary

HOWIE, C

Registered Address

47 Roundwood Lane
Harpenden
AL5 3BP

Registered Number

05690139 (England and Wales)
HOODED OWLS LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets323,07216,345
23,07216,345
Current assets
Stocks74,55124,261
Debtors20,7967,070
Cash at bank and on hand246,42285,249
341,769116,580
Creditors amounts falling due within one year(109,313)(64,318)
Net current assets (liabilities)232,45652,262
Total assets less current liabilities255,52868,607
Creditors amounts falling due after one year(240,074)(165,322)
Net assets15,454(96,715)
Capital and reserves
Called up share capital5050
Profit and loss account15,404(96,765)
Shareholders' funds15,454(96,715)
The financial statements were approved and authorised for issue by the Director on 17 June 2025, and are signed on its behalf by:
HOWIE, C
Director
Registered Company No. 05690139
HOODED OWLS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings5
Plant and machinery3
Fixtures and fittings3
Office Equipment3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year206
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2425,324
Additions13,824
At 31 December 2439,148
Depreciation and impairment
At 01 January 248,979
Charge for year7,097
At 31 December 2416,076
Net book value
At 31 December 2423,072
At 31 December 2316,345