2 2 H & H (Corsley) Ltd 12608546 false 2023-06-01 2024-11-30 2024-11-30 The principal activity of the company is the sale of farm produce through vending machines and a delivery service. The trade was transferred to Malthouse Dog Boarding Ltd on 22 December 2022. H & H (Corsley) Limited has ceased to trade since the transfer and will be wound up on cessation of these accounts, The debts have been cleared by a final dividend in August 2025 and the directors intend for the company to be dissolved shortly. Digita Accounts Production Advanced 6.30.9574.0 true true 12608546 2023-06-01 2024-11-30 12608546 2024-11-30 12608546 core:RetainedEarningsAccumulatedLosses 2024-11-30 12608546 core:ShareCapital 2024-11-30 12608546 core:CurrentFinancialInstruments 2024-11-30 12608546 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12608546 bus:SmallEntities 2023-06-01 2024-11-30 12608546 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-11-30 12608546 bus:FilletedAccounts 2023-06-01 2024-11-30 12608546 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-11-30 12608546 bus:RegisteredOffice 2023-06-01 2024-11-30 12608546 bus:Director1 2023-06-01 2024-11-30 12608546 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-11-30 12608546 countries:EnglandWales 2023-06-01 2024-11-30 12608546 2022-06-01 2023-05-31 12608546 2023-05-31 12608546 core:RetainedEarningsAccumulatedLosses 2023-05-31 12608546 core:ShareCapital 2023-05-31 12608546 core:CurrentFinancialInstruments 2023-05-31 12608546 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

H & H (Corsley) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2023 to 30 November 2024

 

H & H (Corsley) Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

H & H (Corsley) Ltd

Balance Sheet

30 November 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

6,637

10,646

Creditors: Amounts falling due within one year

5

-

(3,061)

Net assets

 

6,637

7,585

Capital and reserves

 

Called up share capital

102

102

Profit and loss account

6,535

7,483

Shareholders' funds

 

6,637

7,585

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................
Mrs K H Hares
Director

Company Registration Number: 12608546

 

H & H (Corsley) Ltd

Notes to the Unaudited Financial Statements

Period from 1 June 2023 to 30 November 2024

1

General information

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

The address of its registered office is:
Malthouse Farm
Court Lane
Corsley
Warminster
Wiltshire
BA12 7PA

These financial statements were authorised for issue by the Board on 29 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

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 Section 1A, and the Companies Act 2006.

Basis of preparation

Due to the transfer of trade, the entity is not considered a going concern. As such, the financial statements have been prepared on a fair value basis.

Going concern

The company ceased to trade in December 2022 following the sale of the trade and assets. The debts of the company have been cleared by a final dividend dated in August 2025.

The directors intend for the company to be dissolved shortly.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

 

H & H (Corsley) Ltd

Notes to the Unaudited Financial Statements

Period from 1 June 2023 to 30 November 2024

4

Debtors

2024
£

2023
£

Other debtors

6,637

10,646

6,637

10,646

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

-

1,545

Accruals and deferred income

-

1,516

-

3,061