1 April 2024 false No description of principal activity Taxfiler 2024.6 13345352business:PrivateLimitedCompanyLtd2024-04-012025-03-31 133453522024-03-31 133453522024-04-012025-03-31 13345352business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13345352business:FilletedAccounts2024-04-012025-03-31 133453522025-03-31 13345352business:Director12024-04-012025-03-31 13345352business:RegisteredOffice2024-04-012025-03-31 133453522024-03-31 13345352core:WithinOneYear2025-03-31 13345352core:WithinOneYear2024-03-31 13345352countries:EnglandWales2024-04-012025-03-31 133453522023-04-012024-03-31 13345352business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13345352 (England and Wales)
HUSCROFTS DECORATIVE SALVAGE LTD Unaudited accounts for the year ended 31 March 2025
HUSCROFTS DECORATIVE SALVAGE LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
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HUSCROFTS DECORATIVE SALVAGE LTD Company Information for the year ended 31 March 2025
Director
Max Sinclair
Company Number
13345352 (England and Wales)
Registered Office
HUSCROFTS DECORATIVE SALVAGE, 167 GREY S NORTH SHIELDS TYNE AND WEAR NE30 2EH UNITED KINGDOM
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
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HUSCROFTS DECORATIVE SALVAGE LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
911 
5,947 
Current assets
16,745 
19,947 
Prepayments and accrued income
853 
1,075 
Creditors: amounts falling due within one year
(16,428)
(24,884)
Net current assets/(liabilities)
1,170 
(3,862)
Total assets less current liabilities
2,081 
2,085 
Accruals and deferred income
(1,863)
(1,813)
Net assets
218 
272 
Capital and reserves
218 
272 
NOTES TO THE ACCOUNTS
1 Statutory information
HUSCROFTS DECORATIVE SALVAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13345352. The registered office is HUSCROFTS DECORATIVE SALVAGE, 167 GREY S, NORTH SHIELDS, TYNE AND WEAR, NE30 2EH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2025
Max Sinclair Director Company Registration No. 13345352
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