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REGISTERED NUMBER: 14496552 (England and Wales)















HUWBACH LTD

Unaudited Financial Statements

for the Year Ended 30 November 2024






HUWBACH LTD (REGISTERED NUMBER: 14496552)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HUWBACH LTD

Company Information
for the Year Ended 30 November 2024







DIRECTORS: H Jones
A W Williams





REGISTERED OFFICE: 198 Llandaff Road
Canton
Cardiff
CF11 9PX





REGISTERED NUMBER: 14496552 (England and Wales)





ACCOUNTANTS: Xeinadin South Wales & West Limited
Accountants & Business Advisors
Suite 2d,
Building 1 Eastern Business Park
St Mellons
Cardiff
CF3 5EA

HUWBACH LTD (REGISTERED NUMBER: 14496552)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,200 9,600
Tangible assets 5 1,698 588
8,898 10,188

CURRENT ASSETS
Debtors 6 16,797 20
Cash at bank 2,721 1,603
19,518 1,623
CREDITORS
Amounts falling due within one year 7 22,081 14,509
NET CURRENT LIABILITIES (2,563 ) (12,886 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,335

(2,698

)

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 6,235 (2,798 )
SHAREHOLDERS' FUNDS 6,335 (2,698 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





H Jones - Director


HUWBACH LTD (REGISTERED NUMBER: 14496552)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Huwbach Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

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 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 against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

HUWBACH LTD (REGISTERED NUMBER: 14496552)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 12,000
AMORTISATION
At 1 December 2023 2,400
Charge for year 2,400
At 30 November 2024 4,800
NET BOOK VALUE
At 30 November 2024 7,200
At 30 November 2023 9,600

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 444 157 601
Additions - 1,274 1,274
At 30 November 2024 444 1,431 1,875
DEPRECIATION
At 1 December 2023 9 4 13
Charge for year 111 53 164
At 30 November 2024 120 57 177
NET BOOK VALUE
At 30 November 2024 324 1,374 1,698
At 30 November 2023 435 153 588

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 20 20
Directors' current accounts 16,777 -
16,797 20

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 22,082 12,093
Other creditors (1 ) 2,416
22,081 14,509

HUWBACH LTD (REGISTERED NUMBER: 14496552)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
80 Ordinary A 1 80 80
20 Ordinary B 1 20 20
100 100

9. RESERVES
Retained
earnings
£   

At 1 December 2023 (2,798 )
Profit for the year 59,033
Dividends (50,000 )
At 30 November 2024 6,235

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 November 2024 and the period ended 30 November 2023:

30.11.24 30.11.23
£    £   
H Jones and A W Williams
Balance outstanding at start of year - -
Amounts advanced 110,444 -
Amounts repaid (93,667 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,777 -