Hucklebones Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06444620

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		542		975

			542		975
CURRENT ASSETS
Stocks	5	166,661		147,690
Debtors	6	2,880		12,357
Cash at bank and in hand		(4,059 )		46,640

		165,482		206,687
Creditors: Amounts Falling Due Within One Year	7	(152,426 )		(268,311 )

NET CURRENT ASSETS (LIABILITIES)			13,056		(61,624 )

TOTAL ASSETS LESS CURRENT LIABILITIES			13,598		(60,649 )

NET ASSETS/(LIABILITIES)			13,598		(60,649 )

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			12,598		(61,649 )

SHAREHOLDERS' FUNDS			13,598		(60,649)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Stockley

Director

09/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Hucklebones Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06444620 . The registered office is Hunters Lodge, 3 Vicarage Lane, Steeple Claydon, Buckinghamshire, MK18 2PR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on Cost
Computer Equipment	25% on Cost

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.6. 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.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 5)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 January 2024	4,388

As at 31 December 2024	4,388

...CONTINUED

Page 2

Page 3

Hucklebones Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Depreciation
As at 1 January 2024	3,413
Provided during the period	433

As at 31 December 2024	3,846

Net Book Value
As at 31 December 2024	542

As at 1 January 2024	975

5. Stocks

	2024	2023
	£	£
Finished goods	166,661	147,690

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	2,264	6,634
Other debtors	616	5,723

	2,880	12,357

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	44,021	80,194
Bank loans and overdrafts	56,758	105,801
Other creditors	35,320	76,104
Taxation and social security	16,327	6,212

	152,426	268,311

8. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
1,000 Ordinary Shares of £ 1.00 each	1,000	1,000