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HUG MANAGEMENT LTD

Registered Number
15568607
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

HUG MANAGEMENT LTD
Company Information
for the period from 16 March 2024 to 31 March 2025

Director | Mr B G Hughes

Registered Address | 21 Guffitts Rake
| Wirral
| Merseyside
| CH47 7AH

Registered Number | 15568607 (England and Wales)

HUG MANAGEMENT LTD
Statement of Financial Position
31 March 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 9,044 |  |
Cash at bank and on hand |  | 9,390 |  |
|  | 18,434 |  |
Creditors amounts falling due within one year | 4 | (4,581) |  |
Net current assets (liabilities) |  |  |  | 13,853
Total assets less current liabilities |  |  |  | 13,853
Net assets |  |  |  | 13,853
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 2
Profit and loss account |  |  |  | 13,851
Shareholders' funds |  |  |  | 13,853

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2025, and are signed on its behalf by:
Mr B G Hughes Director Registered Company No. 15568607

HUG MANAGEMENT LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 2

3. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other debtors | 9,044
| Total | 9,044

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Taxation and social security | 4,581
| Total | 4,581