1 January 2024 false No description of principal activity Taxfiler 2024.6 08796173business:PrivateLimitedCompanyLtd2024-01-012024-12-31 087961732023-12-31 087961732024-01-012024-12-31 08796173business:AuditExemptWithAccountantsReport2024-01-012024-12-31 08796173business:FilletedAccounts2024-01-012024-12-31 087961732024-12-31 08796173business:Director12024-01-012024-12-31 08796173business:Director22024-01-012024-12-31 08796173business:Director32024-01-012024-12-31 08796173business:Director42024-01-012024-12-31 08796173business:RegisteredOffice2024-01-012024-12-31 087961732023-12-31 08796173core:WithinOneYear2024-12-31 08796173core:WithinOneYear2023-12-31 08796173core:AfterOneYear2024-12-31 08796173core:AfterOneYear2023-12-31 08796173countries:EnglandWales2024-01-012024-12-31 087961732023-01-012023-12-31 08796173business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08796173 (England and Wales)
HappyKombucha Limited Unaudited accounts for the year ended 31 December 2024
HappyKombucha Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
HappyKombucha Limited Company Information for the year ended 31 December 2024
Directors
Mrs Michelle holborn Mr Marcus Holborn Marcus Holborn Michelle Holborn
Company Number
08796173 (England and Wales)
Registered Office
UNIT 5, WHITE KNIGHTS BUSINESS PARK 10 HAMMONDS DRIVE EASTBOURNE BN23 6FB ENGLAND
Accountants
Lollipop Accounts 8 Hornbeam Drive Broadstairs Kent CT10 2FZ
- 3 -
HappyKombucha Limited Accountants' report
Accountants' report to the board of directors of HappyKombucha Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HappyKombucha Limited for the year ended 31 December 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HappyKombucha Limited, as a body, in accordance with the terms of our engagement letter dated 17 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of HappyKombucha Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HappyKombucha Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HappyKombucha Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HappyKombucha Limited. You consider that HappyKombucha Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HappyKombucha Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lollipop Accounts 8 Hornbeam Drive Broadstairs Kent CT10 2FZ 31 August 2025
- 4 -
HappyKombucha Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
5,717 
7,173 
Current assets
19,784 
30,775 
Prepayments and accrued income
8,391 
7,259 
Creditors: amounts falling due within one year
(23,824)
(11,803)
Net current assets
4,351 
26,231 
Total assets less current liabilities
10,068 
33,404 
Creditors: amounts falling due after more than one year
(10,331)
(32,628)
(Net liabilities)/net assets
(263)
776 
Capital and reserves
(263)
776 
NOTES TO THE ACCOUNTS
1 Statutory information
HappyKombucha Limited is a private company, limited by shares, registered in England and Wales, registration number 08796173. The registered office is UNIT 5, WHITE KNIGHTS BUSINESS PARK, 10 HAMMONDS DRIVE, EASTBOURNE, BN23 6FB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 8 September 2025
Mrs Michelle holborn Director Company Registration No. 08796173
- 5 -