Company Registration No. 8854525 (England and Wales)
Huppenstop Limited
Unaudited accounts
for the year ended 31 January 2025
Huppenstop Limited
Unaudited accounts
Contents
Huppenstop Limited
Company Information
for the year ended 31 January 2025
Company Number
8854525 (England and Wales)
Registered Office
Marsden, Brook Lane
Shaldon
Teignmouth
Devon
TQ14 0HL
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Huppenstop Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
1,021
1,241
Creditors: amounts falling due within one year
(4,501)
(3,676)
Net current liabilities
(3,471)
(2,398)
Net liabilities
(3,471)
(2,398)
Called up share capital
1
1
Profit and loss account
(3,472)
(2,399)
Shareholders' funds
(3,471)
(2,398)
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2025 and were signed on its behalf by
Mr Robert Upton
Director
Company Registration No. 8854525
Huppenstop Limited
Notes to the Accounts
for the year ended 31 January 2025
Huppenstop Limited is a private company, limited by shares, registered in England and Wales, registration number 8854525. The registered office is Marsden, Brook Lane, Shaldon, Teignmouth, Devon, TQ14 0HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
5,476
9,833
15,309
At 31 January 2025
5,476
9,833
15,309
At 1 February 2024
5,476
9,833
15,309
At 31 January 2025
5,476
9,833
15,309
Amounts falling due within one year
Huppenstop Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
(422)
Loans from directors
4,117
3,685
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The ultimate controlling party is Mr Robert Upton. Mr Upton is the sole director and 100% shareholder of the company.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).