Hughmark Continental Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04633410

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,646		3,865
Cash at bank and in hand		38,897		31,521

		44,543		35,386
Creditors: Amounts Falling Due Within One Year	5	(5,150 )		(5,858 )

NET CURRENT ASSETS (LIABILITIES)			39,393		29,528

TOTAL ASSETS LESS CURRENT LIABILITIES			39,393		29,528

NET ASSETS			39,393		29,528

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			39,293		29,428

SHAREHOLDERS' FUNDS			39,393		29,528

Page 1

Page 2

Hughmark Continental Limited

Balance Sheet (continued)

As At 31 December 2024

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 Lee Hughes

Director

23rd September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hughmark Continental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04633410 . The registered office is 99 London Street, Reading, Berkshire, RG1 4QA.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover comprises the invoiced value of market management services earned and market stll products sold.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Motor Vehicles	25% straight line
Computer Equipment	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	2	2

	2	2

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	1,626	1,626
Directors' loan accounts	4,020	2,239

	5,646	3,865

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Page 4

Hughmark Continental Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	950	950
Other taxes and social security	-	708
Accruals and deferred income	4,200	4,200

	5,150	5,858

6. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1 each	100	100

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr Lew Hughes by virtue of his ownership of 100% of the issued share capital in the company.