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Company Registration No. 14267878 (England and Wales)
Honey Let's Hide Ltd Unaudited accounts for the year ended 31 July 2025
Honey Let's Hide Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Honey Let's Hide Ltd Company Information for the year ended 31 July 2025
Director
Ms Ella Lambourn
Company Number
14267878 (England and Wales)
Registered Office
6 Mallow Place Hele Park Newton Abbot Devon TQ12 1NQ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Honey Let's Hide Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,358
5,811
Current assets
Inventories
7,000
7,000
Cash at bank and in hand
-
8
7,000
7,008
Creditors: amounts falling due within one year
5
(33,960)
(32,128)
Net current liabilities
(26,960)
(25,120)
Net liabilities
(22,602)
(19,309)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(22,612)
(19,319)
Shareholders' funds
(22,602)
(19,309)
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 22 October 2025 and were signed on its behalf by
Ms Ella Lambourn Director Company Registration No. 14267878
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Honey Let's Hide Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Honey Let's Hide Ltd is a private company, limited by shares, registered in England and Wales, registration number 14267878. The registered office is 6 Mallow Place, Hele Park, Newton Abbot, Devon, TQ12 1NQ.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
7,793
At 31 July 2025
7,793
Depreciation
At 1 August 2024
1,982
Charge for the year
1,453
At 31 July 2025
3,435
Net book value
At 31 July 2025
4,358
At 31 July 2024
5,811
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Honey Let's Hide Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
57
Trade creditors
1,342
79
Loans from directors
32,618
31,592
Accruals
-
400
33,960
32,128
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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