Company registration number 14487903 (England and Wales)
HUMBLETON BARN WELL-BEING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
HUMBLETON BARN WELL-BEING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HUMBLETON BARN WELL-BEING LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
24,922
2,458
Current assets
Cash at bank and in hand
3,260
8,406
Creditors: amounts falling due within one year
4
(11,136)
(11,330)
Net current liabilities
(7,876)
(2,924)
Net assets/(liabilities)
17,046
(466)
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
16,946
(566)
Total equity
17,046
(466)
The notes on pages 2 to 3 form part of these financial statements.
For the financial year ended 30 November 2024 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 August 2025
Ms A Powell
Director
Company registration number 14487903 (England and Wales)
HUMBLETON BARN WELL-BEING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 2 -
1
Accounting policies
Company information
Humbleton Barn Well-Being Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88 Hill Village Road, Four Oaks, Sutton Coldfield, West Midlands, England, B75 5BE.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
1.3
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold improvements
10% straight line
Fixtures and fittings
20% straight line
Computers
33% straight line
1.4
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
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 balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 be recovered against the reversal of deferred tax liabilities or other future taxable profits.
HUMBLETON BARN WELL-BEING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 3 -
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 December 2023
2,500
2,500
Additions
6,534
20,359
26,893
At 30 November 2024
6,534
22,859
29,393
Depreciation and impairment
At 1 December 2023
42
42
Depreciation charged in the year
416
4,013
4,429
At 30 November 2024
416
4,055
4,471
Carrying amount
At 30 November 2024
6,118
18,804
24,922
At 30 November 2023
2,458
2,458
4
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
290
Other creditors
10,846
11,330
11,136
11,330
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100