REGISTERED NUMBER: 00768110 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

HUBBARD & HOUGHTON LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P J Brown

Mrs J Brown

REGISTERED OFFICE:

Rose Cottage

Bottles Lane

Rodmersham

Sittingbourne

Kent

ME9 0PR

REGISTERED NUMBER:

00768110 (England and Wales)

ACCOUNTANTS:

George & Co.

Chartered Accountants

44a Joy Lane

Whitstable

Kent

CT5 4LT

FIXED ASSETS

Investment property

4

80,950

80,950

CURRENT ASSETS

Cash at bank

30,811

28,262

CREDITORS

Amounts falling due within one year

5

15,924

15,541

NET CURRENT ASSETS

14,887

12,721

TOTAL ASSETS LESS CURRENT LIABILITIES

95,837

93,671

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

Retained earnings

93,837

91,671

SHAREHOLDERS' FUNDS

95,837

93,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 9 September 2025 and were signed on its behalf by:

Mr P J Brown - Director

1.	STATUTORY INFORMATION

Hubbard & Houghton 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.

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.

Revenue

Revenue represents the total income earned during the year. The company is not registered for value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 May 2024

and 30 April 2025

80,950

NET BOOK VALUE

At 30 April 2025

80,950

At 30 April 2024

80,950

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Taxation and social security

743

838

Other creditors

15,181

14,703

15,924

15,541

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P J Brown.