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# HOUSE OF HUCKSTEPP CAKERY LTD

## Company Registration Number:
11949823 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# HOUSE OF HUCKSTEPP CAKERY LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# HOUSE OF HUCKSTEPP CAKERY LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Paul Bassett-Huckstepp
Registered office: |  | 39 Bowmans Drive Battle England TN33 0LT
Company Registration Number: |  | 11949823 (England and Wales)

# HOUSE OF HUCKSTEPP CAKERY LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Cake Baking

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Paul Bassett-Huckstepp

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Paul Bassett-Huckstepp
Status: Director

# HOUSE OF HUCKSTEPP CAKERY LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 1,595
Cost of sales |  | ( 0 ) | ( 1,109 )
Gross Profit or (Loss) |  | 0 | 486
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 5 )
Administrative Expenses |  | ( 0 ) | ( 150 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 0 | 331
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 0 | 331
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 0 | 331

The notes form part of these financial statements

# HOUSE OF HUCKSTEPP CAKERY LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 53 | 53
Total fixed assets: |  | 53 | 53
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 56 | 746
Total current assets: |  | 56 | 746
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 56 | 746
Total assets less current liabilities: |  | 109 | 799
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 109 | 799

The notes form part of these financial statements

# HOUSE OF HUCKSTEPP CAKERY LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 9 | 699
Shareholders funds: |  | 109 | 799

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Paul Bassett-Huckstepp
Status: Director

The notes form part of these financial statements

# HOUSE OF HUCKSTEPP CAKERY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HOUSE OF HUCKSTEPP CAKERY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HOUSE OF HUCKSTEPP CAKERY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# HOUSE OF HUCKSTEPP CAKERY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 April 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 May 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 April 2025 | 0 | 0
Net book value |  |
Net book value at 30 April 2025 | 0 | 0
Net book value at 30 April 2024 | 0 | 0

# HOUSE OF HUCKSTEPP CAKERY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 53 | 53
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 April 2025 | 53 | 53
Depreciation |  |
At 01 May 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 April 2025 | 0 | 0
Net book value |  |
At 30 April 2025 | 53 | 53
At 30 April 2024 | 53 | 53

# HOUSE OF HUCKSTEPP CAKERY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# HOUSE OF HUCKSTEPP CAKERY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# HOUSE OF HUCKSTEPP CAKERY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# HOUSE OF HUCKSTEPP CAKERY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 May 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 30 April 2025 | 0