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Company Registration No. 11416345 (England and Wales)
Good Start Hutchings Limited Unaudited accounts for the year ended 31 March 2025
Good Start Hutchings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Good Start Hutchings Limited Company Information for the year ended 31 March 2025
Directors
Emma Victoria Hutchings Graham Charles Balfour Hutchings
Company Number
11416345 (England and Wales)
Registered Office
Moyreesk, The Ridgeway Nettlebed Henley-On-Thames RG9 5AN
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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Good Start Hutchings Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
760
120
Cash at bank and in hand
3,311
1,786
4,071
1,906
Creditors: amounts falling due within one year
6
(4,035)
(1,899)
Net current assets
36
7
Net assets
36
7
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
34
5
Shareholders' funds
36
7
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by
Graham Charles Balfour Hutchings Director Company Registration No. 11416345
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Good Start Hutchings Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Good Start Hutchings Limited is a private company, limited by shares, registered in England and Wales, registration number 11416345. The registered office is Moyreesk, The Ridgeway, Nettlebed, Henley-On-Thames, RG9 5AN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,299
At 31 March 2025
1,299
Depreciation
At 1 April 2024
1,299
At 31 March 2025
1,299
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
760
120
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Good Start Hutchings Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,528
2,166
Loans from directors
1,207
(567)
Accruals
300
300
4,035
1,899
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Graham Charles Balfour Hutchings
Directors Loan
567
10,386
12,160
(1,207)
567
10,386
12,160
(1,207)
Loans are provided interest free with no set repayment terms.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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