Dr_Hugo_Limited_31_Mar_2025_set_of_accounts_for

Dr Hugo Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£		£
Fixed assets	78,687		81,323

Current assets	131,950		167,919
Creditors: amounts falling due within one year	(65,206	)	(74,700	)
Net current assets	66,744		93,219
Total assets less current liabilities	145,431		174,542
Accruals and deferred income	(3,240	)	(3,240	)
Net assets	142,191		171,302

Capital and reserves	142,191		171,302

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

6 Mansell Street

,

Stratford upon Avon

,

Warwickshire

,

CV37 6NR

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2024:

2.00

).

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

6 October 2025

, and are signed on behalf of the board by:



Dr Hugo Kitchen	Mrs Carron Kitchen
Director	Director

Company registration number:

11887586

Notes to the Financial Statements

1 General information

2 Average number of employees